Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$197,588
Program Services
71%
Contributions
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$197,089
Other
53%
Salaries & Benefits
43%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$57,175
$56,402
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,260
$141,048
+41%
Membership Dues
$0
$0
-
Investments
$108
$138
+28%
Other
$0
$0
-
Total Revenues
$157,543
$197,588
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,615
$84,233
+19%
Fees to Service Providers
$0
$1,000
-
Advertising & Promotion
$6,878
$7,134
+4%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,978
$104,722
+45%
Total Expenses
$149,471
$197,089
+32%
Net income
2024
2025
Change
Net income
+$8,072
+$499
-94%