Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$24,500
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$20,939
Salaries & Benefits
82%
Fees to Service Providers
14%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$32,400
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$24,500
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$32,400
$24,500
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,725
$17,159
-21%
Fees to Service Providers
$0
$3,000
-
Advertising & Promotion
$0
$780
-
Offices, Occupancy & IT
$5,000
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$26,725
$20,939
-22%
Net income
2024
2025
Change
Net income
+$5,675
+$3,561
-37%