Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$472,069
Government Grants
64%
Contributions
17%
Program Services
10%
Other
5%
Investments
4%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$156,768
Other
53%
Offices, Occupancy & IT
14%
Depreciation
13%
Interest
11%
Advertising & Promotion
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$84,338
$82,229
-3%
Government Grants
$0
$300,000
-
Fundraising Events
$0
$0
-
Program Services
$64,862
$47,119
-27%
Membership Dues
$100
$2,178
+2078%
Investments
$33,366
$17,441
-48%
Other
$27,218
$23,102
-15%
Total Revenues
$209,884
$472,069
+125%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,267
$2,880
+27%
Advertising & Promotion
$8,861
$13,241
+49%
Offices, Occupancy & IT
$29,665
$21,319
-28%
Interest
$14,410
$16,977
+18%
Depreciation
$18,358
$19,619
+7%
Other
$108,739
$82,732
-24%
Total Expenses
$182,300
$156,768
-14%
Net income
2024
2025
Change
Net income
+$27,584
+$315,301
+1043%
Functional Expenses
Summary
2024
2025
Change
Program
$182,300
$156,768
-14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$182,300
$156,768
-14%