Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$97,994
Other
76%
Contributions
10%
Investments
9%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$56,608
Other
60%
Grants
17%
Fees to Service Providers
14%
Depreciation
6%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$32,393
$9,683
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,372
$4,773
+101%
Membership Dues
$0
$0
-
Investments
$9,219
$8,845
-4%
Other
$73,956
$74,693
+1%
Total Revenues
$117,940
$97,994
-17%
Expenses
2024
2025
Change
Grants
$10,820
$9,475
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,258
$8,139
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,737
$1,538
-68%
Interest
$0
$0
-
Depreciation
$104
$3,289
+3063%
Other
$31,980
$34,167
+7%
Total Expenses
$55,899
$56,608
+1%
Net income
2024
2025
Change
Net income
+$62,041
+$41,386
-33%
Functional Expenses
Summary
2024
2025
Change
Program
$40,607
$44,350
+9%
Admin
$8,010
$5,498
-31%
Fundraising
$7,282
$6,760
-7%
Total Expenses
$55,899
$56,608
+1%