Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$121,678
Other
57%
Program Services
40%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$155,701
Other
64%
Depreciation
35%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,211
$2,500
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,493
$48,544
-16%
Membership Dues
$0
$0
-
Investments
$726
$698
-4%
Other
$53,836
$69,936
+30%
Total Revenues
$114,266
$121,678
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,956
$2,150
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$58,780
$53,882
-8%
Other
$83,416
$99,669
+19%
Total Expenses
$144,152
$155,701
+8%
Net income
2024
2025
Change
Net income
-$29,886
-$34,023
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$142,196
$153,551
+8%
Admin
$1,956
$2,150
+10%
Fundraising
$0
$0
-
Total Expenses
$144,152
$155,701
+8%