Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$597,131
Program Services
48%
Other
28%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$379,865
Depreciation
30%
Grants
27%
Fees to Service Providers
25%
Interest
10%
Other
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$286,265
$286,265
+0%
Membership Dues
$0
$0
-
Investments
$138,381
$145,119
+5%
Other
$171,016
$165,747
-3%
Total Revenues
$595,662
$597,131
+0%
Expenses
2024
2025
Change
Grants
$66,092
$101,404
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$93,104
$96,169
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$39,812
$36,390
-9%
Depreciation
$104,423
$114,561
+10%
Other
$40,477
$31,341
-23%
Total Expenses
$343,908
$379,865
+10%
Net income
2024
2025
Change
Net income
+$251,754
+$217,266
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$301,682
$334,549
+11%
Admin
$42,226
$45,316
+7%
Fundraising
$0
$0
-
Total Expenses
$343,908
$379,865
+10%
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