Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$151,603
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$226,719
Other
94%
Fees to Service Providers
6%
Grants
0%
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
$148,970
$144,263
-3%
Membership Dues
$0
$0
-
Investments
$9,424
$7,340
-22%
Other
$0
$0
-
Total Revenues
$158,394
$151,603
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,846
$13,944
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,693
$212,775
+312%
Total Expenses
$63,539
$226,719
+257%
Net income
2024
2025
Change
Net income
+$94,855
-$75,116
-179%