Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$275,496
Program Services
98%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$337,413
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,324
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$288,288
$270,266
-6%
Membership Dues
$5,706
$5,230
-8%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$305,318
$275,496
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$290,948
$337,413
+16%
Total Expenses
$290,948
$337,413
+16%
Net income
2024
2025
Change
Net income
+$14,370
-$61,917
-531%
Functional Expenses
Summary
2024
2025
Change
Program
$263,280
$304,549
+16%
Admin
$27,668
$32,864
+19%
Fundraising
$0
$0
-
Total Expenses
$290,948
$337,413
+16%