Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$93,223
Program Services
98%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$98,214
Other
77%
Fees to Service Providers
23%
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
$0
$0
-
Program Services
$98,674
$91,415
-7%
Membership Dues
$1,000
$922
-8%
Investments
$520
$886
+70%
Other
$0
$0
-
Total Revenues
$100,194
$93,223
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,850
$22,650
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,529
$75,564
+12%
Total Expenses
$93,379
$98,214
+5%
Net income
2024
2025
Change
Net income
+$6,815
-$4,991
-173%