Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$46,950
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$43,159
Salaries & Benefits
71%
Offices, Occupancy & IT
15%
Other
8%
Advertising & Promotion
3%
Fees to Service Providers
3%
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
$37,110
$46,950
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$37,110
$46,950
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,765
$30,687
+24%
Fees to Service Providers
$825
$1,135
+38%
Advertising & Promotion
$1,493
$1,408
-6%
Offices, Occupancy & IT
$6,689
$6,473
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,763
$3,456
-8%
Total Expenses
$37,535
$43,159
+15%
Net income
2024
2025
Change
Net income
-$425
+$3,791
-992%