Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$87,253
Program Services
79%
Other
19%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$83,873
Other
60%
Fees to Service Providers
40%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$730
$1,000
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,780
$69,325
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,121
$16,928
+20%
Total Revenues
$83,631
$87,253
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,269
$33,225
+3%
Advertising & Promotion
$19
$131
+589%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,909
$50,517
+5%
Total Expenses
$80,197
$83,873
+5%
Net income
2024
2025
Change
Net income
+$3,434
+$3,380
-2%