Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$117,752
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$107,048
Salaries & Benefits
90%
Other
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$97,570
$117,752
+21%
Total Revenues
$97,570
$117,752
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,082
$96,442
+42%
Fees to Service Providers
$1,750
$2,665
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,270
$7,941
-77%
Total Expenses
$104,102
$107,048
+3%
Net income
2024
2025
Change
Net income
-$6,532
+$10,704
-264%