Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$1,668,667
Contributions
93%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$371,297
Depreciation
39%
Offices, Occupancy & IT
36%
Other
24%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,656,699
$1,545,860
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,230
$113,819
+122%
Membership Dues
$0
$0
-
Investments
$0
$8,988
-
Other
$0
$0
-
Total Revenues
$1,707,929
$1,668,667
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,054
$2,669
-81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$187,394
$134,590
-28%
Interest
$0
$0
-
Depreciation
$0
$146,496
-
Other
$34,728
$87,542
+152%
Total Expenses
$236,176
$371,297
+57%
Net income
2024
2025
Change
Net income
+$1,471,753
+$1,297,370
-12%
Functional Expenses
Summary
2024
2025
Change
Program
$236,176
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$236,176
$371,297
+57%