Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$54,776
Program Services
93%
Membership Dues
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$66,340
Other
54%
Offices, Occupancy & IT
45%
Fees to Service Providers
1%
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
$80,210
$51,143
-36%
Membership Dues
$3,453
$3,633
+5%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$83,663
$54,776
-35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$670
$735
+10%
Advertising & Promotion
$453
$0
-100%
Offices, Occupancy & IT
$28,980
$30,069
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,860
$35,536
-38%
Total Expenses
$86,963
$66,340
-24%
Net income
2024
2025
Change
Net income
-$3,300
-$11,564
-250%