Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$15,015
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$722,025
Salaries & Benefits
95%
Other
2%
Fees to Service Providers
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,090
$15,015
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$15,090
$15,015
0%
Expenses
2024
2025
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$776,999
$686,909
-12%
Fees to Service Providers
$30,452
$12,102
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47
$3,066
+6423%
Interest
$0
$0
-
Depreciation
$5,026
$5,356
+7%
Other
$2,171
$14,592
+572%
Total Expenses
$815,195
$722,025
-11%
Net income
2024
2025
Change
Net income
-$800,105
-$707,010
+12%
Functional Expenses
Summary
2024
2025
Change
Program
$788,930
$718,486
-9%
Admin
$26,265
$3,539
-87%
Fundraising
$0
$0
-
Total Expenses
$815,195
$722,025
-11%