Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$23,680
Program Services
93%
Investments
7%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$18,957
Fees to Service Providers
76%
Other
22%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$40
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,952
$21,971
-15%
Membership Dues
$0
$0
-
Investments
$455
$1,669
+267%
Other
$0
$0
-
Total Revenues
$26,407
$23,680
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,810
$14,440
-9%
Advertising & Promotion
$0
$299
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,553
$4,218
-7%
Total Expenses
$20,363
$18,957
-7%
Net income
2024
2025
Change
Net income
+$6,044
+$4,723
-22%