Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$373,870
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$404,669
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$361,161
$370,026
+2%
Membership Dues
$0
$0
-
Investments
$59
$3,844
+6415%
Other
$0
$0
-
Total Revenues
$361,220
$373,870
+4%
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
$337,204
$404,669
+20%
Total Expenses
$337,204
$404,669
+20%
Net income
2024
2025
Change
Net income
+$24,016
-$30,799
-228%
Functional Expenses
Summary
2024
2025
Change
Program
$249,177
$299,544
+20%
Admin
$88,027
$105,125
+19%
Fundraising
$0
$0
-
Total Expenses
$337,204
$404,669
+20%