Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$39,916
Program Services
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$35,004
Other
56%
Offices, Occupancy & IT
38%
Salaries & Benefits
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,813
$2,577
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,025
$37,339
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$41,838
$39,916
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,349
$1,913
-83%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,270
$13,316
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,587
$19,775
-4%
Total Expenses
$41,206
$35,004
-15%
Net income
2024
2025
Change
Net income
+$632
+$4,912
+677%