Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$238,324
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$328,459
Other
69%
Offices, Occupancy & IT
20%
Fees to Service Providers
6%
Depreciation
5%
Salaries & Benefits
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
$249,703
$238,084
-5%
Membership Dues
$0
$0
-
Investments
$0
$240
-
Other
$0
$0
-
Total Revenues
$249,703
$238,324
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,988
$4,528
-80%
Fees to Service Providers
$20,915
$18,083
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,742
$65,427
-12%
Interest
$0
$0
-
Depreciation
$13,495
$15,139
+12%
Other
$132,278
$225,282
+70%
Total Expenses
$264,418
$328,459
+24%
Net income
2024
2025
Change
Net income
-$14,715
-$90,135
-513%
Functional Expenses
Summary
2024
2025
Change
Program
$239,323
$310,376
+30%
Admin
$25,095
$18,083
-28%
Fundraising
$0
$0
-
Total Expenses
$264,418
$328,459
+24%