Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$185,788
Program Services
96%
Contributions
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$179,592
Other
56%
Fees to Service Providers
21%
Salaries & Benefits
8%
Advertising & Promotion
8%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$5,623
-
Government Grants
$0
$0
-
Fundraising Events
$5,925
$1,762
-70%
Program Services
$166,288
$178,403
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$172,213
$185,788
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,998
$14,822
+14%
Fees to Service Providers
$35,672
$37,219
+4%
Advertising & Promotion
$22,933
$13,813
-40%
Offices, Occupancy & IT
$12,764
$12,574
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,061
$101,164
+10%
Total Expenses
$176,428
$179,592
+2%
Net income
2024
2025
Change
Net income
-$4,215
+$6,196
-247%