Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$6,356
Contributions
88%
Program Services
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$8,326
Fees to Service Providers
52%
Salaries & Benefits
30%
Offices, Occupancy & IT
10%
Other
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,000
$5,606
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$725
-
Membership Dues
$0
$0
-
Investments
$17
$25
+47%
Other
$0
$0
-
Total Revenues
$3,017
$6,356
+111%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$2,470
-
Fees to Service Providers
$860
$4,343
+405%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$481
$800
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63
$713
+1032%
Total Expenses
$1,404
$8,326
+493%
Net income
2024
2025
Change
Net income
+$1,613
-$1,970
-222%