Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$123,826
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$122,515
Other
81%
Fees to Service Providers
17%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$116,400
$123,675
+6%
Membership Dues
$0
$0
-
Investments
$135
$151
+12%
Other
$0
$0
-
Total Revenues
$116,535
$123,826
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,549
$20,533
+5%
Advertising & Promotion
$935
$1,408
+51%
Offices, Occupancy & IT
$1,670
$1,811
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,697
$98,763
-9%
Total Expenses
$130,851
$122,515
-6%
Net income
2024
2025
Change
Net income
-$14,316
+$1,311
-109%