Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$135,919
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$106,998
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,085
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$118,861
$135,321
+14%
Membership Dues
$0
$0
-
Investments
$0
$598
-
Other
$0
$0
-
Total Revenues
$122,946
$135,919
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$830
$605
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$656
$364
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,245
$106,029
-20%
Total Expenses
$133,731
$106,998
-20%
Net income
2024
2025
Change
Net income
-$10,785
+$28,921
-368%
Functional Expenses
Summary
2024
2025
Change
Program
$128,765
$103,995
-19%
Admin
$4,966
$3,003
-40%
Fundraising
$0
$0
-
Total Expenses
$133,731
$106,998
-20%