Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$187,198
Program Services
87%
Contributions
8%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$111,081
Fees to Service Providers
50%
Salaries & Benefits
29%
Other
17%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$14,930
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$162,855
-
Membership Dues
-
$0
-
Investments
-
$1,778
-
Other
-
$7,635
-
Total Revenues
-
$187,198
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$32,042
-
Fees to Service Providers
-
$55,719
-
Advertising & Promotion
-
$896
-
Offices, Occupancy & IT
-
$3,573
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$18,851
-
Total Expenses
-
$111,081
-
Net income
2024
2025
Change
Net income
-
+$76,117
-