Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$83,874
Program Services
91%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$75,639
Fees to Service Providers
31%
Other
31%
Offices, Occupancy & IT
28%
Grants
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,011
$7,545
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,207
$76,329
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$72,218
$83,874
+16%
Expenses
2024
2025
Change
Grants
$5,275
$7,580
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,755
$23,443
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,352
$21,410
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,008
$23,206
+22%
Total Expenses
$68,390
$75,639
+11%
Net income
2024
2025
Change
Net income
+$3,828
+$8,235
+115%