Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,167,883
Other
73%
Program Services
26%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$453,547
Other
49%
Fees to Service Providers
32%
Depreciation
17%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,000
$17,664
+1666%
Government Grants
$4,704
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$764,479
$300,387
-61%
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
$9,138
$849,830
+9200%
Total Revenues
$779,323
$1,167,883
+50%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$169,738
$146,772
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,400
$7,341
+67%
Interest
$15,388
$0
-100%
Depreciation
$113,934
$76,879
-33%
Other
$234,477
$222,555
-5%
Total Expenses
$537,937
$453,547
-16%
Net income
2024
2025
Change
Net income
+$241,386
+$714,336
+196%
Functional Expenses
Summary
2024
2025
Change
Program
$376,807
$317,397
-16%
Admin
$161,130
$136,150
-16%
Fundraising
$0
$0
-
Total Expenses
$537,937
$453,547
-16%
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