Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$58,710
Program Services
97%
Membership Dues
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$54,135
Offices, Occupancy & IT
88%
Other
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,315
$56,935
+26%
Membership Dues
$1,758
$1,775
+1%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$47,073
$58,710
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,271
$47,635
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,000
$6,500
+117%
Total Expenses
$37,271
$54,135
+45%
Net income
2024
2025
Change
Net income
+$9,802
+$4,575
-53%