Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$166,578
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$167,969
Other
57%
Offices, Occupancy & IT
36%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$175,737
$166,577
-5%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$175,738
$166,578
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,425
$11,700
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,251
$60,188
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,919
$96,081
-4%
Total Expenses
$172,595
$167,969
-3%
Net income
2024
2025
Change
Net income
+$3,143
-$1,391
-144%