Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$92,091
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$95,542
Salaries & Benefits
84%
Other
6%
Advertising & Promotion
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
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
$111,843
$92,091
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$111,843
$92,091
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,168
$80,187
+3%
Fees to Service Providers
$3,933
$3,700
-6%
Advertising & Promotion
$4,780
$4,351
-9%
Offices, Occupancy & IT
$6,545
$1,442
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,566
$5,862
-39%
Total Expenses
$102,992
$95,542
-7%
Net income
2024
2025
Change
Net income
+$8,851
-$3,451
-139%