Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$213,125
Program Services
75%
Government Grants
20%
Investments
4%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$242,299
Other
53%
Offices, Occupancy & IT
23%
Depreciation
22%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$501,600
$2,200
-100%
Government Grants
$0
$42,519
-
Fundraising Events
$0
$0
-
Program Services
$169,739
$159,918
-6%
Membership Dues
$0
$0
-
Investments
$3,512
$8,488
+142%
Other
$0
$0
-
Total Revenues
$674,851
$213,125
-68%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$2,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,994
$56,008
+8%
Interest
$1,000
$1,793
+79%
Depreciation
$50,605
$54,057
+7%
Other
$110,611
$128,441
+16%
Total Expenses
$216,210
$242,299
+12%
Net income
2024
2025
Change
Net income
+$458,641
-$29,174
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$189,807
$209,785
+11%
Admin
$15,216
$18,257
+20%
Fundraising
$11,187
$14,257
+27%
Total Expenses
$216,210
$242,299
+12%