Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$180,211
Program Services
84%
Contributions
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$180,211
Interest
47%
Offices, Occupancy & IT
22%
Depreciation
16%
Other
9%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$16,223
$28,004
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,600
$152,200
+169%
Membership Dues
$0
$0
-
Investments
$4
$7
+75%
Other
$0
$0
-
Total Revenues
$72,827
$180,211
+147%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,099
$10,159
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,386
$39,725
-4%
Interest
$40,713
$85,429
+110%
Depreciation
$0
$29,455
-
Other
$2,158
$15,443
+616%
Total Expenses
$94,356
$180,211
+91%
Net income
2024
2025
Change
Net income
-$21,529
+$0
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$89,764
$60,162
-33%
Admin
$4,592
$120,049
+2514%
Fundraising
$0
$0
-
Total Expenses
$94,356
$180,211
+91%
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