Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$456,927
Contributions
56%
Other
36%
Government Grants
5%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$409,437
Salaries & Benefits
56%
Other
15%
Offices, Occupancy & IT
12%
Interest
9%
Depreciation
7%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$202,035
$257,005
+27%
Government Grants
$5,000
$24,874
+397%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,427
$12,730
+135%
Other
$122,438
$162,318
+33%
Total Revenues
$334,900
$456,927
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,677
$227,719
+0%
Fees to Service Providers
$1,433
$895
-38%
Advertising & Promotion
$7,694
$7,590
-1%
Offices, Occupancy & IT
$33,914
$47,351
+40%
Interest
$39,741
$36,542
-8%
Depreciation
$47,093
$26,844
-43%
Other
$67,258
$62,496
-7%
Total Expenses
$423,810
$409,437
-3%
Net income
2024
2025
Change
Net income
-$88,910
+$47,490
-153%
Functional Expenses
Summary
2024
2025
Change
Program
$423,810
$409,437
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$423,810
$409,437
-3%
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