Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$81,274
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$102,167
Other
62%
Fees to Service Providers
32%
Grants
7%
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
$86,475
$78,054
-10%
Membership Dues
$543
$0
-100%
Investments
$991
$3,220
+225%
Other
$0
$0
-
Total Revenues
$88,009
$81,274
-8%
Expenses
2024
2025
Change
Grants
$600
$7,000
+1067%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,548
$32,200
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,466
$62,967
+27%
Total Expenses
$68,614
$102,167
+49%
Net income
2024
2025
Change
Net income
+$19,395
-$20,893
-208%