Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$166,557
Program Services
96%
Membership Dues
3%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$131,025
Other
94%
Salaries & Benefits
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,040
$850
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$164,476
$159,528
-3%
Membership Dues
$4,720
$5,000
+6%
Investments
$865
$1,179
+36%
Other
$298
$0
-100%
Total Revenues
$175,399
$166,557
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,550
$6,250
+37%
Fees to Service Providers
$0
$900
-
Advertising & Promotion
$248
$225
-9%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$167,883
$123,650
-26%
Total Expenses
$172,681
$131,025
-24%
Net income
2024
2025
Change
Net income
+$2,718
+$35,532
+1207%