Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$120,443
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$171,767
Offices, Occupancy & IT
60%
Salaries & Benefits
16%
Depreciation
15%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$120,334
$120,314
0%
Membership Dues
$0
$0
-
Investments
$285
$129
-55%
Other
$0
$0
-
Total Revenues
$120,619
$120,443
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,715
$27,715
+0%
Fees to Service Providers
$14,728
$15,592
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102,288
$103,085
+1%
Interest
$0
$0
-
Depreciation
$25,070
$25,375
+1%
Other
$500
$0
-100%
Total Expenses
$170,301
$171,767
+1%
Net income
2024
2025
Change
Net income
-$49,682
-$51,324
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$170,301
$171,767
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$170,301
$171,767
+1%