Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$201,373
Program Services
86%
Other
13%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$226,734
Other
86%
Depreciation
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$168,488
$173,814
+3%
Membership Dues
$0
$0
-
Investments
$884
$776
-12%
Other
$0
$26,783
-
Total Revenues
$169,372
$201,373
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,760
$1,873
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,075
$8,498
-23%
Interest
$0
$0
-
Depreciation
$27,211
$21,688
-20%
Other
$96,893
$194,675
+101%
Total Expenses
$136,939
$226,734
+66%
Net income
2024
2025
Change
Net income
+$32,433
-$25,361
-178%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$136,939
$226,734
+66%