Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$153,509
Program Services
91%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$149,895
Fees to Service Providers
51%
Other
25%
Offices, Occupancy & IT
23%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,747
$12,495
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$165,078
$140,265
-15%
Membership Dues
$0
$0
-
Investments
$0
$749
-
Other
$0
$0
-
Total Revenues
$173,825
$153,509
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$68,327
$76,656
+12%
Advertising & Promotion
$760
$315
-59%
Offices, Occupancy & IT
$24,935
$34,835
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,202
$38,089
+8%
Total Expenses
$129,224
$149,895
+16%
Net income
2024
2025
Change
Net income
+$44,601
+$3,614
-92%