Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$17,422
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$12,341
Salaries & Benefits
53%
Fees to Service Providers
37%
Other
10%
Grants
0%
Benefits to Members
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
$46,306
$17,422
-62%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$46,306
$17,422
-62%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,400
$6,500
-78%
Fees to Service Providers
$8,595
$4,600
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,035
$1,241
+20%
Total Expenses
$39,030
$12,341
-68%
Net income
2024
2025
Change
Net income
+$7,276
+$5,081
-30%