Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$71,808
Program Services
87%
Membership Dues
12%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$79,745
Other
57%
Salaries & Benefits
29%
Grants
12%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
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
$65,580
$62,550
-5%
Membership Dues
$6,660
$8,880
+33%
Investments
$198
$378
+91%
Other
$0
$0
-
Total Revenues
$72,438
$71,808
-1%
Expenses
2024
2025
Change
Grants
$3,000
$9,700
+223%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$23,250
+55%
Fees to Service Providers
$735
$735
+0%
Advertising & Promotion
$55
$616
+1020%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,453
$45,444
-20%
Total Expenses
$75,243
$79,745
+6%
Net income
2024
2025
Change
Net income
-$2,805
-$7,937
-183%