Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$77,634
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$87,947
Offices, Occupancy & IT
36%
Salaries & Benefits
33%
Other
30%
Fees to Service Providers
1%
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
$85,283
$76,104
-11%
Membership Dues
$0
$0
-
Investments
$1,780
$1,530
-14%
Other
$0
$0
-
Total Revenues
$87,063
$77,634
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,647
$29,044
+28%
Fees to Service Providers
$950
$1,025
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,955
$31,413
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,082
$26,465
-12%
Total Expenses
$87,634
$87,947
+0%
Net income
2024
2025
Change
Net income
-$571
-$10,313
-1706%