Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$63,249
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$87,805
Offices, Occupancy & IT
72%
Salaries & Benefits
12%
Other
11%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,089
$63,244
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$5
-
Total Revenues
$63,089
$63,249
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,330
$10,649
+14%
Fees to Service Providers
$4,000
$4,500
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,349
$63,042
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,865
$9,614
-12%
Total Expenses
$72,544
$87,805
+21%
Net income
2024
2025
Change
Net income
-$9,455
-$24,556
-160%