Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$128,387
Program Services
97%
Membership Dues
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$201,829
Other
95%
Fees to Service Providers
5%
Grants
0%
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
$184,592
$124,042
-33%
Membership Dues
$6,000
$4,345
-28%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$190,592
$128,387
-33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,389
$10,579
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$157,405
$191,250
+22%
Total Expenses
$169,794
$201,829
+19%
Net income
2024
2025
Change
Net income
+$20,798
-$73,442
-453%