Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$285,934
Program Services
55%
Contributions
45%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$318,633
Interest
30%
Depreciation
28%
Other
27%
Offices, Occupancy & IT
15%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$243,695
$128,629
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$156,403
$156,403
+0%
Membership Dues
$0
$0
-
Investments
$777
$902
+16%
Other
$0
$0
-
Total Revenues
$400,875
$285,934
-29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,350
$1,350
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,167
$46,471
-13%
Interest
$98,575
$95,252
-3%
Depreciation
$88,274
$88,275
+0%
Other
$69,699
$87,285
+25%
Total Expenses
$311,065
$318,633
+2%
Net income
2024
2025
Change
Net income
+$89,810
-$32,699
-136%
Functional Expenses
Summary
2024
2025
Change
Program
$296,334
$307,655
+4%
Admin
$1,350
$1,350
+0%
Fundraising
$13,381
$9,628
-28%
Total Expenses
$311,065
$318,633
+2%