Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$64,150
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$62,386
Salaries & Benefits
89%
Offices, Occupancy & IT
6%
Other
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,992
$62,647
+3%
Membership Dues
$0
$0
-
Investments
$6
$3
-50%
Other
$0
$1,500
-
Total Revenues
$60,998
$64,150
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,007
$55,505
+21%
Fees to Service Providers
$988
$600
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,040
$3,915
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,677
$2,366
-94%
Total Expenses
$90,712
$62,386
-31%
Net income
2024
2025
Change
Net income
-$29,714
+$1,764
-106%