Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$515,000
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$514,159
Depreciation
46%
Offices, Occupancy & IT
40%
Interest
9%
Other
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$468,666
$515,000
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$468,666
$515,000
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,830
$8,728
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$175,684
$203,173
+16%
Interest
$49,061
$46,730
-5%
Depreciation
$197,086
$234,012
+19%
Other
$9,261
$21,516
+132%
Total Expenses
$442,922
$514,159
+16%
Net income
2024
2025
Change
Net income
+$25,744
+$841
-97%
Functional Expenses
Summary
2024
2025
Change
Program
$433,091
$508,274
+17%
Admin
$9,831
$5,885
-40%
Fundraising
$0
$0
-
Total Expenses
$442,922
$514,159
+16%