Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$307,713
Other
72%
Program Services
26%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$639,355
Grants
88%
Depreciation
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,941
$3,983
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,713
$81,363
-4%
Membership Dues
$0
$0
-
Investments
$1,548
$126
-92%
Other
$18,319
$222,241
+1113%
Total Revenues
$108,521
$307,713
+184%
Expenses
2024
2025
Change
Grants
$18,000
$561,448
+3019%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,700
$12,500
-15%
Advertising & Promotion
$648
$0
-100%
Offices, Occupancy & IT
$3,400
$4,818
+42%
Interest
$0
$0
-
Depreciation
$58,673
$60,214
+3%
Other
$3,217
$375
-88%
Total Expenses
$98,638
$639,355
+548%
Net income
2024
2025
Change
Net income
+$9,883
-$331,642
-3456%
Functional Expenses
Summary
2024
2025
Change
Program
$82,861
$626,095
+656%
Admin
$15,129
$12,875
-15%
Fundraising
$648
$385
-41%
Total Expenses
$98,638
$639,355
+548%