Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$132,472
Program Services
90%
Contributions
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$141,678
Other
44%
Depreciation
33%
Fees to Service Providers
14%
Interest
9%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,715
$10,922
+302%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$118,920
$118,950
+0%
Membership Dues
$0
$0
-
Investments
$2,558
$2,600
+2%
Other
$0
$0
-
Total Revenues
$124,193
$132,472
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,067
$19,340
+113%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22
$114
+418%
Interest
$14,467
$13,067
-10%
Depreciation
$46,163
$46,176
+0%
Other
$54,994
$62,981
+15%
Total Expenses
$124,713
$141,678
+14%
Net income
2024
2025
Change
Net income
-$520
-$9,206
-1670%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$124,713
$141,678
+14%