Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$62,690
Program Services
75%
Other
25%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$47,637
Offices, Occupancy & IT
62%
Fees to Service Providers
18%
Other
10%
Salaries & Benefits
10%
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
$44,408
$47,141
+6%
Membership Dues
$0
$0
-
Investments
$15
$21
+40%
Other
$0
$15,528
-
Total Revenues
$44,423
$62,690
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,027
$4,823
-4%
Fees to Service Providers
$7,437
$8,365
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,541
$29,617
+60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,070
$4,832
-5%
Total Expenses
$36,075
$47,637
+32%
Net income
2024
2025
Change
Net income
+$8,348
+$15,053
+80%