Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$252,102
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$233,950
Fees to Service Providers
84%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$3
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$224,005
$252,099
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$224,005
$252,102
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$201,020
$197,615
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,822
$11,856
+52%
Interest
$0
$0
-
Depreciation
$4,688
$2,418
-48%
Other
$22,864
$22,061
-4%
Total Expenses
$236,394
$233,950
-1%
Net income
2024
2025
Change
Net income
-$12,389
+$18,152
-247%
Functional Expenses
Summary
2024
2025
Change
Program
$234,068
$232,840
-1%
Admin
$2,326
$1,110
-52%
Fundraising
$0
$0
-
Total Expenses
$236,394
$233,950
-1%