Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$169,128
Program Services
88%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$214,730
Depreciation
36%
Other
35%
Interest
28%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$36,920
$19,993
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,199
$148,844
+90%
Membership Dues
$0
$0
-
Investments
$397
$291
-27%
Other
$0
$0
-
Total Revenues
$115,516
$169,128
+46%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,154
$1,780
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$755
$815
+8%
Interest
$42,833
$59,681
+39%
Depreciation
$80,147
$76,417
-5%
Other
$69,044
$76,037
+10%
Total Expenses
$195,933
$214,730
+10%
Net income
2024
2025
Change
Net income
-$80,417
-$45,602
+43%
Functional Expenses
Summary
2024
2025
Change
Program
$192,015
$212,093
+10%
Admin
$2,149
$1,779
-17%
Fundraising
$1,769
$858
-51%
Total Expenses
$195,933
$214,730
+10%