Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$137,500
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$125,964
Other
72%
Fees to Service Providers
20%
Salaries & Benefits
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,750
$2,500
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,750
$135,000
+38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$100,500
$137,500
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,159
$9,451
+32%
Fees to Service Providers
$7,565
$25,293
+234%
Advertising & Promotion
$2,986
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,303
$91,220
+116%
Total Expenses
$60,013
$125,964
+110%
Net income
2024
2025
Change
Net income
+$40,487
+$11,536
-72%