Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$89,322
Contributions
59%
Program Services
41%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$127,593
Offices, Occupancy & IT
88%
Other
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$64,507
$52,576
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,711
$36,746
-61%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$158,218
$89,322
-44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,493
$112,277
+80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,459
$15,316
-7%
Total Expenses
$78,952
$127,593
+62%
Net income
2024
2025
Change
Net income
+$79,266
-$38,271
-148%
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