Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$88,372
Contributions
60%
Program Services
30%
Other
6%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$73,937
Fees to Service Providers
62%
Other
24%
Advertising & Promotion
8%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$26,617
$52,754
+98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,423
$26,412
-27%
Membership Dues
$3,884
$3,853
-1%
Investments
$47
$60
+28%
Other
$0
$5,293
-
Total Revenues
$66,971
$88,372
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,000
$45,783
+14%
Advertising & Promotion
$6,964
$5,856
-16%
Offices, Occupancy & IT
$3,210
$4,203
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,102
$18,095
-5%
Total Expenses
$69,276
$73,937
+7%
Net income
2024
2025
Change
Net income
-$2,305
+$14,435
-726%