Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$167,813
Program Services
81%
Other
11%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$168,366
Other
68%
Fees to Service Providers
19%
Offices, Occupancy & IT
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$26,875
$12,625
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$145,963
$136,764
-6%
Membership Dues
$0
$0
-
Investments
$273
$191
-30%
Other
$0
$18,233
-
Total Revenues
$173,111
$167,813
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,090
$32,643
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,324
$21,328
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,257
$114,395
-2%
Total Expenses
$168,671
$168,366
0%
Net income
2024
2025
Change
Net income
+$4,440
-$553
-112%
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