Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$625,260
Program Services
94%
Investments
3%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$706,908
Other
61%
Fees to Service Providers
35%
Offices, Occupancy & IT
3%
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
$699,736
$588,801
-16%
Membership Dues
$0
$0
-
Investments
$22,723
$19,554
-14%
Other
$11,307
$16,905
+50%
Total Revenues
$733,766
$625,260
-15%
Expenses
2024
2025
Change
Grants
$15,000
$10,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$240,961
$250,300
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,763
$18,855
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$505,632
$427,753
-15%
Total Expenses
$787,356
$706,908
-10%
Net income
2024
2025
Change
Net income
-$53,590
-$81,648
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$787,356
$706,908
-10%