Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$14,308
Program Services
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$23,227
Fees to Service Providers
93%
Advertising & Promotion
7%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,028
$7,833
-22%
Membership Dues
$0
$0
-
Investments
$4,112
$6,475
+57%
Other
$0
$0
-
Total Revenues
$14,140
$14,308
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,974
$21,502
+44%
Advertising & Promotion
$1,328
$1,664
+25%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$347
$61
-82%
Total Expenses
$16,649
$23,227
+40%
Net income
2024
2025
Change
Net income
-$2,509
-$8,919
-255%