Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$438,158
Program Services
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$392,217
Other
54%
Offices, Occupancy & IT
26%
Advertising & Promotion
14%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$392,233
$419,879
+7%
Membership Dues
$0
$0
-
Investments
$117
$115
-2%
Other
$22,331
$18,164
-19%
Total Revenues
$414,681
$438,158
+6%
Expenses
2024
2025
Change
Grants
$16,441
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,549
$25,049
-21%
Advertising & Promotion
$83,304
$53,770
-35%
Offices, Occupancy & IT
$114,531
$101,437
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151,863
$211,961
+40%
Total Expenses
$397,688
$392,217
-1%
Net income
2024
2025
Change
Net income
+$16,993
+$45,941
+170%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$397,688
$392,217
-1%