Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$67,138
Investments
69%
Program Services
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$67,395
Salaries & Benefits
60%
Offices, Occupancy & IT
32%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,156
$20,538
-7%
Membership Dues
$0
$0
-
Investments
$42,410
$46,600
+10%
Other
$0
$0
-
Total Revenues
$64,566
$67,138
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,219
$40,762
+7%
Fees to Service Providers
$2,826
$2,600
-8%
Advertising & Promotion
$3,944
$2,247
-43%
Offices, Occupancy & IT
$15,360
$21,786
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,807
$0
-100%
Total Expenses
$65,156
$67,395
+3%
Net income
2024
2025
Change
Net income
-$590
-$257
+56%