Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$1,719,562
Program Services
87%
Investments
11%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,051,957
Offices, Occupancy & IT
34%
Other
23%
Depreciation
22%
Interest
12%
Grants
5%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$30,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,217,370
$1,500,179
-32%
Membership Dues
$0
$0
-
Investments
$218,610
$188,883
-14%
Other
-$28
$0
-100%
Total Revenues
$2,435,952
$1,719,562
-29%
Expenses
2024
2025
Change
Grants
$100,000
$100,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$97,523
$70,588
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$711,501
$703,693
-1%
Interest
$277,172
$243,539
-12%
Depreciation
$543,081
$461,376
-15%
Other
$554,913
$472,761
-15%
Total Expenses
$2,284,190
$2,051,957
-10%
Net income
2024
2025
Change
Net income
+$151,762
-$332,395
-319%
Functional Expenses
Summary
2024
2025
Change
Program
$1,828,484
$1,654,641
-10%
Admin
$455,706
$397,316
-13%
Fundraising
$0
$0
-
Total Expenses
$2,284,190
$2,051,957
-10%