Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$50,588
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$69,046
Offices, Occupancy & IT
69%
Fees to Service Providers
22%
Other
8%
Advertising & Promotion
<1%
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
$48,240
$48,164
0%
Membership Dues
$0
$0
-
Investments
$1,200
$2,424
+102%
Other
$0
$0
-
Total Revenues
$49,440
$50,588
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,488
$15,442
+14%
Advertising & Promotion
$501
$526
+5%
Offices, Occupancy & IT
$41,107
$47,733
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,265
$5,345
+2%
Total Expenses
$60,361
$69,046
+14%
Net income
2024
2025
Change
Net income
-$10,921
-$18,458
-69%