Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$275,377
Program Services
61%
Contributions
19%
Government Grants
10%
Other
6%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$368,515
Depreciation
42%
Interest
18%
Other
16%
Fees to Service Providers
12%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$55,290
$53,308
-4%
Government Grants
$0
$28,364
-
Fundraising Events
$0
$0
-
Program Services
$162,200
$167,300
+3%
Membership Dues
$0
$0
-
Investments
$3,699
$11,139
+201%
Other
$12,580
$15,266
+21%
Total Revenues
$233,769
$275,377
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,620
$44,635
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,507
$43,590
-35%
Interest
$67,399
$66,019
-2%
Depreciation
$155,575
$155,833
+0%
Other
$49,996
$58,438
+17%
Total Expenses
$410,097
$368,515
-10%
Net income
2024
2025
Change
Net income
-$176,328
-$93,138
+47%
Functional Expenses
Summary
2024
2025
Change
Program
$366,766
$345,064
-6%
Admin
$18,331
$23,451
+28%
Fundraising
$25,000
$0
-100%
Total Expenses
$410,097
$368,515
-10%