Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$411,519
Program Services
73%
Contributions
23%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$343,069
Other
83%
Depreciation
11%
Interest
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$39,476
$94,304
+139%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$225,374
$298,510
+32%
Membership Dues
$0
$0
-
Investments
$17,563
$18,705
+7%
Other
$0
$0
-
Total Revenues
$282,413
$411,519
+46%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,000
$0
-100%
Interest
$24,953
$21,557
-14%
Depreciation
$52,756
$36,222
-31%
Other
$210,595
$285,290
+35%
Total Expenses
$294,304
$343,069
+17%
Net income
2024
2025
Change
Net income
-$11,891
+$68,450
-676%
Functional Expenses
Summary
2024
2025
Change
Program
$294,304
$336,597
+14%
Admin
$0
$6,472
-
Fundraising
$0
$0
-
Total Expenses
$294,304
$343,069
+17%