Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$101,392
Program Services
57%
Contributions
43%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$100,243
Other
43%
Salaries & Benefits
27%
Offices, Occupancy & IT
20%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$45,373
$43,116
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,877
$58,196
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$80
-
Total Revenues
$97,250
$101,392
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,738
$26,947
-22%
Fees to Service Providers
$1,924
$10,238
+432%
Advertising & Promotion
$0
$85
-
Offices, Occupancy & IT
$7,766
$19,847
+156%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,144
$43,126
-14%
Total Expenses
$94,572
$100,243
+6%
Net income
2024
2025
Change
Net income
+$2,678
+$1,149
-57%