Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$87,102
Program Services
91%
Fundraising Events
9%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$111,583
Fees to Service Providers
72%
Other
28%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$10,567
$8,077
-24%
Program Services
$92,152
$79,025
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$102,719
$87,102
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75,244
$80,535
+7%
Advertising & Promotion
$194
$200
+3%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,266
$30,848
+22%
Total Expenses
$100,704
$111,583
+11%
Net income
2024
2025
Change
Net income
+$2,015
-$24,481
-1315%