Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$66,390
Program Services
68%
Other
32%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$50,682
Other
92%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$7,246
$0
-100%
Program Services
$54,653
$45,349
-17%
Membership Dues
$0
$0
-
Investments
$3
$3
+0%
Other
-$3,137
$21,038
-771%
Total Revenues
$58,765
$66,390
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,000
$3,500
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,891
$46,682
-3%
Total Expenses
$52,391
$50,682
-3%
Net income
2024
2025
Change
Net income
+$6,374
+$15,708
+146%