Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$84,690
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$87,805
Offices, Occupancy & IT
53%
Other
25%
Fees to Service Providers
12%
Salaries & Benefits
9%
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
$81,909
$84,188
+3%
Membership Dues
$0
$0
-
Investments
$180
$502
+179%
Other
$0
$0
-
Total Revenues
$82,089
$84,690
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,712
$8,328
-4%
Fees to Service Providers
$10,698
$10,845
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,674
$46,440
+216%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,868
$22,192
-69%
Total Expenses
$104,952
$87,805
-16%
Net income
2024
2025
Change
Net income
-$22,863
-$3,115
+86%