Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$20,487
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$34,120
Salaries & Benefits
78%
Other
13%
Fees to Service Providers
8%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$20,752
$20,487
-1%
Other
$0
$0
-
Total Revenues
$20,752
$20,487
-1%
Expenses
2024
2025
Change
Grants
$300
$200
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,000
$26,500
+26%
Fees to Service Providers
$1,600
$2,700
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$140
$140
+0%
Other
$3,706
$4,580
+24%
Total Expenses
$26,746
$34,120
+28%
Net income
2024
2025
Change
Net income
-$5,994
-$13,633
-127%