Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$982,607
Other
79%
Investments
14%
Program Services
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$508,613
Depreciation
48%
Grants
40%
Fees to Service Providers
8%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$600
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,000
$60,000
+0%
Membership Dues
$0
$0
-
Investments
$148,708
$142,137
-4%
Other
$3,957
$780,470
+19624%
Total Revenues
$213,265
$982,607
+361%
Expenses
2024
2025
Change
Grants
$821,117
$201,937
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,885
$38,612
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$195,004
$246,231
+26%
Other
$20,805
$21,833
+5%
Total Expenses
$1,073,811
$508,613
-53%
Net income
2024
2025
Change
Net income
-$860,546
+$473,994
-155%
Functional Expenses
Summary
2024
2025
Change
Program
$1,032,304
$465,235
-55%
Admin
$41,507
$43,378
+5%
Fundraising
$0
$0
-
Total Expenses
$1,073,811
$508,613
-53%
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