Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$233,649
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$179,617
Salaries & Benefits
68%
Offices, Occupancy & IT
21%
Advertising & Promotion
7%
Other
2%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$233,221
-
Membership Dues
-
$0
-
Investments
-
$428
-
Other
-
$0
-
Total Revenues
-
$233,649
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$122,036
-
Fees to Service Providers
-
$3,235
-
Advertising & Promotion
-
$11,775
-
Offices, Occupancy & IT
-
$37,365
-
Interest
-
$0
-
Depreciation
-
$1,159
-
Other
-
$4,047
-
Total Expenses
-
$179,617
-
Net income
2024
2025
Change
Net income
-
+$54,032
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$177,195
-
Admin
-
$2,422
-
Fundraising
-
$0
-
Total Expenses
-
$179,617
-