Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$91,531
Program Services
45%
Other
41%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$83,275
Other
91%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,375
$13,302
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,999
$40,945
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$33,385
$37,284
+12%
Total Revenues
$81,759
$91,531
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,816
$7,570
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,168
$75,705
+6%
Total Expenses
$80,984
$83,275
+3%
Net income
2024
2025
Change
Net income
+$775
+$8,256
+965%