Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$190,130
Contributions
90%
Other
7%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$206,152
Other
56%
Depreciation
18%
Interest
18%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$165,837
$171,778
+4%
Government Grants
$0
$4,968
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$207
$149
-28%
Other
$3,431
$13,235
+286%
Total Revenues
$169,475
$190,130
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,287
$2,712
-57%
Advertising & Promotion
$60
$3,657
+5995%
Offices, Occupancy & IT
$8,341
$9,091
+9%
Interest
$23,495
$36,278
+54%
Depreciation
$47,146
$37,985
-19%
Other
$76,224
$116,429
+53%
Total Expenses
$161,553
$206,152
+28%
Net income
2024
2025
Change
Net income
+$7,922
-$16,022
-302%
Functional Expenses
Summary
2024
2025
Change
Program
$154,047
$198,477
+29%
Admin
$7,506
$7,675
+2%
Fundraising
$0
$0
-
Total Expenses
$161,553
$206,152
+28%