Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$92,718
Program Services
73%
Fundraising Events
16%
Contributions
11%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$83,427
Offices, Occupancy & IT
61%
Other
31%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$33,818
$10,154
-70%
Government Grants
$0
$0
-
Fundraising Events
$17,932
$14,663
-18%
Program Services
$49,213
$67,792
+38%
Membership Dues
$0
$0
-
Investments
$93
$109
+17%
Other
$0
$0
-
Total Revenues
$101,056
$92,718
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,366
$6,642
-29%
Advertising & Promotion
$236
$0
-100%
Offices, Occupancy & IT
$61,077
$51,247
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,376
$25,538
+25%
Total Expenses
$91,055
$83,427
-8%
Net income
2024
2025
Change
Net income
+$10,001
+$9,291
-7%
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