Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$500,926
Program Services
60%
Contributions
36%
Other
2%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$342,569
Offices, Occupancy & IT
44%
Depreciation
37%
Interest
10%
Other
9%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$229,418
$181,565
-21%
Government Grants
$0
$0
-
Fundraising Events
$3,935
$3,330
-15%
Program Services
$294,212
$299,495
+2%
Membership Dues
$0
$0
-
Investments
$12,318
$6,732
-45%
Other
$21,144
$9,804
-54%
Total Revenues
$561,027
$500,926
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$510
$3,458
+578%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$193,367
$149,726
-23%
Interest
$34,934
$33,452
-4%
Depreciation
$139,367
$126,042
-10%
Other
$19,228
$29,891
+55%
Total Expenses
$387,406
$342,569
-12%
Net income
2024
2025
Change
Net income
+$173,621
+$158,357
-9%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$387,406
$342,569
-12%