Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$72,343
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$78,567
Other
33%
Fees to Service Providers
29%
Offices, Occupancy & IT
19%
Depreciation
19%
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
$67,090
$72,297
+8%
Membership Dues
$0
$0
-
Investments
$49
$46
-6%
Other
$0
$0
-
Total Revenues
$67,139
$72,343
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,053
$22,810
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,128
$15,194
-57%
Interest
$0
$0
-
Depreciation
$14,604
$14,603
0%
Other
$5,947
$25,960
+337%
Total Expenses
$74,732
$78,567
+5%
Net income
2024
2025
Change
Net income
-$7,593
-$6,224
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$55,679
$55,757
+0%
Admin
$19,053
$22,810
+20%
Fundraising
$0
$0
-
Total Expenses
$74,732
$78,567
+5%