Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$67,037
Program Services
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$50,283
Offices, Occupancy & IT
57%
Depreciation
18%
Other
13%
Interest
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$6,692
$1,815
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$88,054
$65,222
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$94,746
$67,037
-29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,613
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,320
$28,795
-27%
Interest
$4,626
$5,889
+27%
Depreciation
$8,903
$8,903
+0%
Other
$11,100
$6,696
-40%
Total Expenses
$71,562
$50,283
-30%
Net income
2024
2025
Change
Net income
+$23,184
+$16,754
-28%
Functional Expenses
Summary
2024
2025
Change
Program
$71,562
$50,283
-30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$71,562
$50,283
-30%