Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$344,981
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$446,247
Depreciation
34%
Offices, Occupancy & IT
23%
Other
17%
Grants
15%
Fees to Service Providers
10%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$926,114
$344,981
-63%
Total Revenues
$926,114
$344,981
-63%
Expenses
2024
2025
Change
Grants
$27,284
$68,450
+151%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,550
$45,227
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$113,795
$100,656
-12%
Interest
$4,349
$4,197
-3%
Depreciation
$137,551
$150,716
+10%
Other
$47,221
$77,001
+63%
Total Expenses
$364,750
$446,247
+22%
Net income
2024
2025
Change
Net income
+$561,364
-$101,266
-118%
Functional Expenses
Summary
2024
2025
Change
Program
$355,200
$428,770
+21%
Admin
$9,550
$17,477
+83%
Fundraising
$0
$0
-
Total Expenses
$364,750
$446,247
+22%