Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$493,010
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$505,301
Salaries & Benefits
59%
Other
19%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$489,315
$475,235
-3%
Membership Dues
$0
$0
-
Investments
$16,680
$17,775
+7%
Other
$0
$0
-
Total Revenues
$505,995
$493,010
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,349
$300,519
+12%
Fees to Service Providers
$105,197
$59,280
-44%
Advertising & Promotion
$23,330
$7,575
-68%
Offices, Occupancy & IT
$40,827
$42,648
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,913
$95,279
-17%
Total Expenses
$553,616
$505,301
-9%
Net income
2024
2025
Change
Net income
-$47,621
-$12,291
+74%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$553,616
$505,301
-9%