Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$84,211
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$78,741
Other
71%
Fees to Service Providers
25%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$86,760
$83,915
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4
$296
+7300%
Total Revenues
$86,764
$84,211
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,051
$19,492
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,950
$3,315
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,194
$55,934
+1%
Total Expenses
$70,195
$78,741
+12%
Net income
2024
2025
Change
Net income
+$16,569
+$5,470
-67%