Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$129,213
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$105,330
Other
88%
Salaries & Benefits
12%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
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
$114,993
$129,209
+12%
Membership Dues
$0
$0
-
Investments
$146
$4
-97%
Other
$9,848
$0
-100%
Total Revenues
$124,987
$129,213
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,264
$13,017
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,891
$92,313
-2%
Total Expenses
$106,155
$105,330
-1%
Net income
2024
2025
Change
Net income
+$18,832
+$23,883
+27%