Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$832,764
Program Services
>99%
Other
<1%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$854,651
Fees to Service Providers
93%
Other
6%
Offices, Occupancy & IT
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
$729,735
$829,770
+14%
Membership Dues
$12,680
$590
-95%
Investments
$1,937
$0
-100%
Other
$10,094
$2,404
-76%
Total Revenues
$754,446
$832,764
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$711,403
$790,984
+11%
Advertising & Promotion
$2,060
$1,798
-13%
Offices, Occupancy & IT
$16,269
$11,050
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,208
$50,819
+58%
Total Expenses
$761,940
$854,651
+12%
Net income
2024
2025
Change
Net income
-$7,494
-$21,887
-192%
Functional Expenses
Summary
2024
2025
Change
Program
$718,553
$819,803
+14%
Admin
$43,387
$34,848
-20%
Fundraising
$0
$0
-
Total Expenses
$761,940
$854,651
+12%