Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$508,272
Program Services
99%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$476,176
Other
47%
Depreciation
23%
Interest
21%
Fees to Service Providers
6%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$6,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$459,825
$502,242
+9%
Membership Dues
$0
$0
-
Investments
$214
$30
-86%
Other
-$7,054
$0
-100%
Total Revenues
$452,985
$508,272
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,378
$10,256
-44%
Fees to Service Providers
$25,176
$28,448
+13%
Advertising & Promotion
$196
$101
-48%
Offices, Occupancy & IT
$167
$877
+425%
Interest
$86,257
$101,885
+18%
Depreciation
$106,097
$111,663
+5%
Other
$190,078
$222,946
+17%
Total Expenses
$426,349
$476,176
+12%
Net income
2024
2025
Change
Net income
+$26,636
+$32,096
+20%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$476,176
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$426,349
$476,176
+12%