Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$149,374
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$109,164
Other
83%
Offices, Occupancy & IT
10%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,980
$149,370
+56%
Membership Dues
$0
$0
-
Investments
$10
$4
-60%
Other
$0
$0
-
Total Revenues
$95,990
$149,374
+56%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,152
$3,575
-65%
Advertising & Promotion
$3,111
$4,591
+48%
Offices, Occupancy & IT
$15,832
$10,767
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,348
$90,231
+4%
Total Expenses
$115,443
$109,164
-5%
Net income
2024
2025
Change
Net income
-$19,453
+$40,210
-307%