Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$931,396
Other
53%
Investments
28%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$589,368
Interest
40%
Other
23%
Depreciation
22%
Offices, Occupancy & IT
8%
Grants
4%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$173,099
$170,327
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$121,275
$263,992
+118%
Other
$513,442
$497,077
-3%
Total Revenues
$807,816
$931,396
+15%
Expenses
2024
2025
Change
Grants
$134,324
$25,706
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,359
$15,624
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$127,856
$46,757
-63%
Interest
$116,017
$233,437
+101%
Depreciation
$133,229
$131,050
-2%
Other
$75,600
$136,794
+81%
Total Expenses
$603,385
$589,368
-2%
Net income
2024
2025
Change
Net income
+$204,431
+$342,028
+67%
Functional Expenses
Summary
2024
2025
Change
Program
$524,522
$458,014
-13%
Admin
$78,734
$96,097
+22%
Fundraising
$129
$35,257
+27231%
Total Expenses
$603,385
$589,368
-2%
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