Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$285,291
Program Services
88%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$576,602
Other
36%
Offices, Occupancy & IT
28%
Depreciation
20%
Interest
8%
Salaries & Benefits
7%
Benefits to Members
<1%
Grants
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$33,826
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$227,800
$251,465
+10%
Membership Dues
$0
$0
-
Investments
$7,605
$0
-100%
Other
$0
$0
-
Total Revenues
$235,405
$285,291
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$1,845
-
Salaries & Benefits
$1,600
$39,523
+2370%
Fees to Service Providers
$3,479
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,017
$162,979
+1527%
Interest
$47,203
$45,712
-3%
Depreciation
$118,133
$118,101
0%
Other
$187,126
$208,442
+11%
Total Expenses
$367,558
$576,602
+57%
Net income
2024
2025
Change
Net income
-$132,153
-$291,311
-120%
Functional Expenses
Summary
2024
2025
Change
Program
$249,425
$406,520
+63%
Admin
$0
$51,981
-
Fundraising
$0
$0
-
Total Expenses
$367,558
$576,602
+57%