Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$35,888
Program Services
53%
Contributions
42%
Membership Dues
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$40,302
Other
73%
Grants
25%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$16,050
$14,950
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,055
$18,876
+5%
Membership Dues
$1,320
$1,200
-9%
Investments
$742
$862
+16%
Other
$0
$0
-
Total Revenues
$36,167
$35,888
-1%
Expenses
2024
2025
Change
Grants
$10,000
$10,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$900
$950
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,819
$29,352
+14%
Total Expenses
$36,719
$40,302
+10%
Net income
2024
2025
Change
Net income
-$552
-$4,414
-700%