Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$147,888
Program Services
53%
Contributions
42%
Membership Dues
3%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$105,560
Offices, Occupancy & IT
55%
Other
24%
Fees to Service Providers
19%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,655
$62,022
+710%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,472
$78,640
+26%
Membership Dues
$6,032
$5,000
-17%
Investments
$2,062
$2,061
0%
Other
$1,912
$165
-91%
Total Revenues
$80,133
$147,888
+85%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,009
$19,787
-27%
Advertising & Promotion
$1,410
$2,901
+106%
Offices, Occupancy & IT
$39,689
$57,630
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,960
$25,242
+15%
Total Expenses
$90,068
$105,560
+17%
Net income
2024
2025
Change
Net income
-$9,935
+$42,328
-526%