Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$35,838
Program Services
96%
Membership Dues
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$33,765
Other
71%
Offices, Occupancy & IT
21%
Fees to Service Providers
8%
Grants
0%
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
$33,434
$34,288
+3%
Membership Dues
$740
$1,550
+109%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$34,174
$35,838
+5%
Expenses
2024
2025
Change
Grants
$3,576
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$700
$2,700
+286%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,153
$7,243
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,730
$23,822
+87%
Total Expenses
$25,159
$33,765
+34%
Net income
2024
2025
Change
Net income
+$9,015
+$2,073
-77%