Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$513,806
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$504,395
Fees to Service Providers
96%
Offices, Occupancy & IT
2%
Other
1%
Salaries & Benefits
<1%
Depreciation
<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
$422,670
$512,560
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,246
-
Total Revenues
$422,670
$513,806
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,338
-
Fees to Service Providers
$391,865
$486,630
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,781
$9,619
+440%
Interest
$0
$0
-
Depreciation
$127
$1,250
+884%
Other
$7,301
$5,558
-24%
Total Expenses
$401,074
$504,395
+26%
Net income
2024
2025
Change
Net income
+$21,596
+$9,411
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$388,105
$472,352
+22%
Admin
$12,969
$32,043
+147%
Fundraising
$0
$0
-
Total Expenses
$401,074
$504,395
+26%