Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$39,577
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$39,527
Salaries & Benefits
76%
Other
10%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,211
$39,575
-6%
Membership Dues
$0
$0
-
Investments
$4
$2
-50%
Other
$0
$0
-
Total Revenues
$42,215
$39,577
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,731
$29,996
-8%
Fees to Service Providers
$3,762
$3,798
+1%
Advertising & Promotion
$191
$257
+35%
Offices, Occupancy & IT
$1,314
$1,516
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,096
$3,960
-3%
Total Expenses
$42,094
$39,527
-6%
Net income
2024
2025
Change
Net income
+$121
+$50
-59%