Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$113,491
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$102,028
Other
67%
Offices, Occupancy & IT
17%
Fees to Service Providers
11%
Salaries & Benefits
5%
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
$103,493
$113,478
+10%
Membership Dues
$0
$0
-
Investments
$12
$13
+8%
Other
$0
$0
-
Total Revenues
$103,505
$113,491
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,320
$5,317
0%
Fees to Service Providers
$10,850
$10,900
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,390
$17,370
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,640
$68,441
-7%
Total Expenses
$106,200
$102,028
-4%
Net income
2024
2025
Change
Net income
-$2,695
+$11,463
-525%