Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$609,086
Program Services
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$635,071
Offices, Occupancy & IT
55%
Other
44%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$570,401
$591,086
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,000
$18,000
+29%
Total Revenues
$584,401
$609,086
+4%
Expenses
2024
2025
Change
Grants
$800
$300
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,981
$7,031
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$350,700
$350,700
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$266,361
$277,040
+4%
Total Expenses
$623,842
$635,071
+2%
Net income
2024
2025
Change
Net income
-$39,441
-$25,985
+34%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$623,842
$635,071
+2%