Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$22,529
Program Services
84%
Other
6%
Investments
6%
Membership Dues
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$37,022
Fees to Service Providers
58%
Other
41%
Advertising & Promotion
<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
$27,780
$18,999
-32%
Membership Dues
$5,480
$675
-88%
Investments
$552
$1,411
+156%
Other
$0
$1,444
-
Total Revenues
$33,812
$22,529
-33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,266
$21,529
+32%
Advertising & Promotion
$514
$241
-53%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,790
$15,252
-23%
Total Expenses
$36,570
$37,022
+1%
Net income
2024
2025
Change
Net income
-$2,758
-$14,493
-425%