Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$52,102
Program Services
85%
Contributions
8%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$63,573
Fees to Service Providers
57%
Other
38%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,784
$4,213
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,145
$44,547
+11%
Membership Dues
$0
$0
-
Investments
$2,185
$3,342
+53%
Other
$0
$0
-
Total Revenues
$50,114
$52,102
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,575
$36,133
+148%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,508
$3,200
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,696
$24,240
-21%
Total Expenses
$50,779
$63,573
+25%
Net income
2024
2025
Change
Net income
-$665
-$11,471
-1625%