Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$176,058
Program Services
88%
Membership Dues
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$161,307
Other
91%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$146,181
$155,174
+6%
Membership Dues
$20,913
$20,884
0%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$167,094
$176,058
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$6,008
+701%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,802
$8,196
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,757
$147,103
0%
Total Expenses
$154,309
$161,307
+5%
Net income
2024
2025
Change
Net income
+$12,785
+$14,751
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$96,086
$161,307
+68%
Admin
$58,223
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$154,309
$161,307
+5%