Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$487,751
Contributions
83%
Program Services
17%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$143,179
Offices, Occupancy & IT
66%
Depreciation
24%
Other
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$480,374
$404,826
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,000
$81,700
+5%
Membership Dues
$9,550
$1,225
-87%
Investments
$0
$0
-
Other
$400
$0
-100%
Total Revenues
$568,324
$487,751
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,440
$5,811
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112,099
$94,925
-15%
Interest
$0
$0
-
Depreciation
$32,441
$33,769
+4%
Other
$15,728
$8,674
-45%
Total Expenses
$165,708
$143,179
-14%
Net income
2024
2025
Change
Net income
+$402,616
+$344,572
-14%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$165,708
$143,179
-14%
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