Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$194,453
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$189,663
Salaries & Benefits
51%
Other
28%
Offices, Occupancy & IT
20%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$198,444
$194,453
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$198,444
$194,453
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,480
$96,202
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,522
$1,746
+15%
Offices, Occupancy & IT
$39,259
$37,823
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,167
$53,892
+73%
Total Expenses
$170,428
$189,663
+11%
Net income
2024
2025
Change
Net income
+$28,016
+$4,790
-83%