Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$119,004
Program Services
97%
Fundraising Events
2%
Membership Dues
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Investments
0%
Expenses in 2025
$126,621
Other
98%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$3,812
$2,433
-36%
Program Services
$102,044
$115,903
+14%
Membership Dues
$1,490
$356
-76%
Investments
$0
$0
-
Other
$1,201
$312
-74%
Total Revenues
$108,547
$119,004
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$2,095
+110%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,606
$124,526
+15%
Total Expenses
$109,606
$126,621
+16%
Net income
2024
2025
Change
Net income
-$1,059
-$7,617
-619%