Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$411,959
Program Services
82%
Contributions
16%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$341,899
Depreciation
53%
Other
32%
Interest
11%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$52,225
$64,362
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$260,987
$335,860
+29%
Membership Dues
$0
$0
-
Investments
$1,112
$3,761
+238%
Other
$0
$7,976
-
Total Revenues
$314,324
$411,959
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,525
$0
-100%
Fees to Service Providers
$4,413
$4,000
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,503
$8,670
-9%
Interest
$42,326
$38,613
-9%
Depreciation
$170,329
$181,028
+6%
Other
$110,302
$109,588
-1%
Total Expenses
$339,398
$341,899
+1%
Net income
2024
2025
Change
Net income
-$25,074
+$70,060
-379%
Functional Expenses
Summary
2024
2025
Change
Program
$332,443
$333,663
+0%
Admin
$6,955
$8,236
+18%
Fundraising
$0
$0
-
Total Expenses
$339,398
$341,899
+1%