Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$588,725
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$483,135
Other
73%
Salaries & Benefits
19%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
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
$351,171
$588,725
+68%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$351,171
$588,725
+68%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,732
$92,837
-41%
Fees to Service Providers
$0
$800
-
Advertising & Promotion
$2,018
$0
-100%
Offices, Occupancy & IT
$38,019
$37,400
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$202,383
$352,098
+74%
Total Expenses
$400,152
$483,135
+21%
Net income
2024
2025
Change
Net income
-$48,981
+$105,590
-316%
Functional Expenses
Summary
2024
2025
Change
Program
$400,152
$479,870
+20%
Admin
$0
$3,265
-
Fundraising
$0
$0
-
Total Expenses
$400,152
$483,135
+21%