Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$355,041
Program Services
82%
Other
18%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$276,756
Other
79%
Depreciation
12%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$700
$835
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$299,159
$290,805
-3%
Membership Dues
$0
$0
-
Investments
$432
$521
+21%
Other
$54,926
$62,880
+14%
Total Revenues
$355,217
$355,041
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,010
$25,027
+19%
Interest
$0
$0
-
Depreciation
$40,427
$31,972
-21%
Other
$250,851
$219,757
-12%
Total Expenses
$312,288
$276,756
-11%
Net income
2024
2025
Change
Net income
+$42,929
+$78,285
+82%
Functional Expenses
Summary
2024
2025
Change
Program
$312,288
$276,756
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$312,288
$276,756
-11%