Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$731,442
Program Services
53%
Contributions
43%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$656,906
Grants
48%
Offices, Occupancy & IT
31%
Depreciation
20%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,023
$314,882
+10316%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$365,700
$384,400
+5%
Membership Dues
$0
$0
-
Investments
$19,267
$32,160
+67%
Other
$0
$0
-
Total Revenues
$387,990
$731,442
+89%
Expenses
2024
2025
Change
Grants
$0
$314,632
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,781
$6,959
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$206,439
$201,491
-2%
Interest
$0
$0
-
Depreciation
$124,722
$130,149
+4%
Other
$5,126
$3,675
-28%
Total Expenses
$342,068
$656,906
+92%
Net income
2024
2025
Change
Net income
+$45,922
+$74,536
+62%
Functional Expenses
Summary
2024
2025
Change
Program
$341,352
$655,015
+92%
Admin
$0
$0
-
Fundraising
$716
$1,891
+164%
Total Expenses
$342,068
$656,906
+92%