Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$183,316
Contributions
86%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$121,361
Other
60%
Offices, Occupancy & IT
40%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$199,927
$158,078
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$25,238
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$199,927
$183,316
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$358
$179
-50%
Offices, Occupancy & IT
$47,233
$48,407
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,370
$72,775
-42%
Total Expenses
$172,961
$121,361
-30%
Net income
2024
2025
Change
Net income
+$26,966
+$61,955
+130%
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