Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$681,882
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$684,998
Salaries & Benefits
51%
Other
27%
Depreciation
18%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$679,717
-
Membership Dues
-
$0
-
Investments
-
$309
-
Other
-
$1,856
-
Total Revenues
-
$681,882
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$350,145
-
Fees to Service Providers
-
$15,013
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$8,812
-
Interest
-
$0
-
Depreciation
-
$125,625
-
Other
-
$185,403
-
Total Expenses
-
$684,998
-
Net income
2024
2025
Change
Net income
-
-$3,116
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$684,998
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$684,998
-