Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$101,888
Program Services
95%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$108,159
Other
61%
Offices, Occupancy & IT
24%
Fees to Service Providers
16%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$200
$5,092
+2446%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,421
$96,782
-7%
Membership Dues
$0
$0
-
Investments
$17
$14
-18%
Other
$0
$0
-
Total Revenues
$104,638
$101,888
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,583
$17,150
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,893
$25,492
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,838
$65,517
+4%
Total Expenses
$109,314
$108,159
-1%
Net income
2024
2025
Change
Net income
-$4,676
-$6,271
-34%