Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$100,250
Program Services
75%
Contributions
25%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$100,250
Salaries & Benefits
58%
Fees to Service Providers
35%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$28,000
$25,000
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,400
$75,000
-20%
Membership Dues
$200
$250
+25%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$121,600
$100,250
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,000
$58,500
+6%
Fees to Service Providers
$55,000
$35,000
-36%
Advertising & Promotion
$4,300
$4,200
-2%
Offices, Occupancy & IT
$7,300
$2,550
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$121,600
$100,250
-18%
Net income
2024
2025
Change
Net income
+$0
+$0
-