Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$131,536
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$120,403
Salaries & Benefits
69%
Other
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,414
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$130,567
$131,536
+1%
Membership Dues
$0
$0
-
Investments
$112
$0
-100%
Other
$0
$0
-
Total Revenues
$136,093
$131,536
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,953
$82,867
+12%
Fees to Service Providers
$4,630
$6,917
+49%
Advertising & Promotion
$1
$73
+7200%
Offices, Occupancy & IT
$4,402
$13,848
+215%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,369
$16,698
+2%
Total Expenses
$99,355
$120,403
+21%
Net income
2024
2025
Change
Net income
+$36,738
+$11,133
-70%