Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$154,263
Program Services
98%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$138,450
Offices, Occupancy & IT
48%
Other
38%
Fees to Service Providers
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,060
$1,512
-27%
Government Grants
$0
$0
-
Fundraising Events
$13,118
$0
-100%
Program Services
$93,320
$151,901
+63%
Membership Dues
$0
$0
-
Investments
$516
$850
+65%
Other
$0
$0
-
Total Revenues
$109,014
$154,263
+42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,204
$19,736
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,945
$66,636
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,663
$52,078
+281%
Total Expenses
$104,812
$138,450
+32%
Net income
2024
2025
Change
Net income
+$4,202
+$15,813
+276%