Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$108,015
Program Services
93%
Investments
4%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$95,804
Other
49%
Fees to Service Providers
47%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$3,037
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,398
$100,121
+7%
Membership Dues
$0
$0
-
Investments
$4,195
$4,857
+16%
Other
$0
$0
-
Total Revenues
$97,593
$108,015
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,974
$45,466
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,600
$3,000
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,290
$47,338
-40%
Total Expenses
$127,864
$95,804
-25%
Net income
2024
2025
Change
Net income
-$30,271
+$12,211
-140%