Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$230,416
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$240,292
Fees to Service Providers
90%
Offices, Occupancy & IT
9%
Other
<1%
Advertising & Promotion
<1%
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
$292,764
$229,513
-22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,258
$903
-93%
Total Revenues
$306,022
$230,416
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$275,367
$216,767
-21%
Advertising & Promotion
$826
$197
-76%
Offices, Occupancy & IT
$22,408
$21,949
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,305
$1,379
+6%
Total Expenses
$299,906
$240,292
-20%
Net income
2024
2025
Change
Net income
+$6,116
-$9,876
-261%
Functional Expenses
Summary
2024
2025
Change
Program
$279,789
$225,262
-19%
Admin
$16,870
$11,131
-34%
Fundraising
$3,247
$3,899
+20%
Total Expenses
$299,906
$240,292
-20%