Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$213,137
Other
68%
Contributions
21%
Investments
10%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$220,246
Other
30%
Salaries & Benefits
29%
Depreciation
13%
Offices, Occupancy & IT
12%
Interest
11%
Grants
6%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$81,388
$43,915
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,701
$1,797
-92%
Membership Dues
$0
$0
-
Investments
$915
$22,125
+2318%
Other
$157,855
$145,300
-8%
Total Revenues
$263,859
$213,137
-19%
Expenses
2024
2025
Change
Grants
$24,964
$12,346
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,752
$63,488
-41%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,180
$25,386
+5%
Interest
$25,774
$24,800
-4%
Depreciation
$27,798
$27,782
0%
Other
$71,119
$66,444
-7%
Total Expenses
$281,587
$220,246
-22%
Net income
2024
2025
Change
Net income
-$17,728
-$7,109
+60%
Functional Expenses
Summary
2024
2025
Change
Program
$244,258
$190,907
-22%
Admin
$28,965
$22,760
-21%
Fundraising
$8,364
$6,579
-21%
Total Expenses
$281,587
$220,246
-22%