Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$56,935
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$77,065
Fees to Service Providers
53%
Offices, Occupancy & IT
25%
Other
18%
Depreciation
3%
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
$50,650
$56,849
+12%
Membership Dues
$0
$0
-
Investments
$82
$86
+5%
Other
$0
$0
-
Total Revenues
$50,732
$56,935
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,694
$41,183
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,177
$19,492
-16%
Interest
$0
$0
-
Depreciation
$2,793
$2,169
-22%
Other
$12,486
$14,221
+14%
Total Expenses
$68,150
$77,065
+13%
Net income
2024
2025
Change
Net income
-$17,418
-$20,130
-16%
Functional Expenses
Summary
2024
2025
Change
Program
$39,553
$46,579
+18%
Admin
$28,597
$30,486
+7%
Fundraising
$0
$0
-
Total Expenses
$68,150
$77,065
+13%