Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$127,306
Contributions
90%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$201,370
Other
79%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$150,173
$115,106
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,019
$12,200
+22%
Membership Dues
$0
$0
-
Investments
$4
$0
-100%
Other
$0
$0
-
Total Revenues
$160,196
$127,306
-21%
Expenses
2024
2025
Change
Grants
$5,659
$3,519
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,828
$17,043
+8%
Advertising & Promotion
$3,145
$2,322
-26%
Offices, Occupancy & IT
$9,949
$19,529
+96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,489
$158,957
+58%
Total Expenses
$135,070
$201,370
+49%
Net income
2024
2025
Change
Net income
+$25,126
-$74,064
-395%