Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$15,263
Program Services
73%
Other
14%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$16,525
Other
92%
Fees to Service Providers
7%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,055
$11,115
+38%
Membership Dues
$0
$0
-
Investments
$1,207
$2,048
+70%
Other
$2,050
$2,100
+2%
Total Revenues
$11,312
$15,263
+35%
Expenses
2024
2025
Change
Grants
$100
$100
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,050
$1,150
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,205
$15,275
+8%
Total Expenses
$15,355
$16,525
+8%
Net income
2024
2025
Change
Net income
-$4,043
-$1,262
+69%