Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$72,380
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$68,423
Salaries & Benefits
63%
Offices, Occupancy & IT
16%
Other
12%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,619
$72,380
+49%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$51,119
$72,380
+42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,338
$43,107
+112%
Fees to Service Providers
$2,434
$5,784
+138%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,272
$11,000
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,548
$8,532
-19%
Total Expenses
$43,592
$68,423
+57%
Net income
2024
2025
Change
Net income
+$7,527
+$3,957
-47%