Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$777,725
Program Services
56%
Contributions
44%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$536,867
Other
89%
Depreciation
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$232,425
$342,555
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$257,000
$435,080
+69%
Membership Dues
$0
$0
-
Investments
$119
$90
-24%
Other
$7,397
$0
-100%
Total Revenues
$496,941
$777,725
+57%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$105,013
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$136,892
$0
-100%
Depreciation
$67,154
$59,345
-12%
Other
$155,816
$477,522
+206%
Total Expenses
$464,875
$536,867
+15%
Net income
2024
2025
Change
Net income
+$32,066
+$240,858
+651%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$477,522
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$464,875
$536,867
+15%