Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$198,340
Program Services
84%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$174,081
Other
98%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,501
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$66,867
$0
-100%
Program Services
$28,233
$166,955
+491%
Membership Dues
$88,635
$0
-100%
Investments
$0
$0
-
Other
$0
$31,385
-
Total Revenues
$191,236
$198,340
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,200
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,114
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,906
$170,967
+1%
Total Expenses
$175,106
$174,081
-1%
Net income
2024
2025
Change
Net income
+$16,130
+$24,259
+50%
Functional Expenses
Summary
2024
2025
Change
Program
-
$170,594
-
Admin
-
$3,487
-
Fundraising
-
$0
-
Total Expenses
$175,106
$174,081
-1%