Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$1,836,487
Contributions
93%
Program Services
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$163,031
Other
50%
Offices, Occupancy & IT
22%
Depreciation
17%
Salaries & Benefits
9%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$74,690
$1,704,562
+2182%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,090
$75,345
+2%
Membership Dues
$0
$0
-
Investments
$8,849
$56,580
+539%
Other
$0
$0
-
Total Revenues
$157,629
$1,836,487
+1065%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,726
$14,936
+9%
Fees to Service Providers
$4,300
$4,450
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,954
$35,383
+14%
Interest
$0
$0
-
Depreciation
$17,796
$27,050
+52%
Other
$106,342
$81,212
-24%
Total Expenses
$173,118
$163,031
-6%
Net income
2024
2025
Change
Net income
-$15,489
+$1,673,456
-10904%
Functional Expenses
Summary
2024
2025
Change
Program
$166,814
$155,476
-7%
Admin
$6,304
$7,555
+20%
Fundraising
$0
$0
-
Total Expenses
$173,118
$163,031
-6%