Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$488,862
Program Services
96%
Fundraising Events
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$558,205
Depreciation
53%
Other
27%
Fees to Service Providers
14%
Interest
5%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$78,483
$19,481
-75%
Program Services
$418,248
$468,815
+12%
Membership Dues
$0
$0
-
Investments
$2,193
$566
-74%
Other
$21,773
$0
-100%
Total Revenues
$520,697
$488,862
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$81,619
$78,204
-4%
Advertising & Promotion
$6,934
$5,055
-27%
Offices, Occupancy & IT
$8,934
$2,260
-75%
Interest
$33,445
$29,555
-12%
Depreciation
$319,118
$294,939
-8%
Other
$122,118
$148,192
+21%
Total Expenses
$572,168
$558,205
-2%
Net income
2024
2025
Change
Net income
-$51,471
-$69,343
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$570,834
$558,205
-2%
Admin
$0
$0
-
Fundraising
$1,334
$0
-100%
Total Expenses
$572,168
$558,205
-2%
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