Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$472,135
Program Services
79%
Contributions
12%
Investments
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$464,195
Other
77%
Salaries & Benefits
12%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,076,445
$56,148
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$316,136
$372,657
+18%
Membership Dues
$0
$0
-
Investments
$27,985
$42,216
+51%
Other
$1,111
$1,114
+0%
Total Revenues
$1,421,677
$472,135
-67%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,470
$56,312
+5%
Fees to Service Providers
$7,837
$6,810
-13%
Advertising & Promotion
$0
$508
-
Offices, Occupancy & IT
$29,499
$17,752
-40%
Interest
$2,293
$2,647
+15%
Depreciation
$22,217
$20,995
-6%
Other
$216,229
$359,171
+66%
Total Expenses
$331,545
$464,195
+40%
Net income
2024
2025
Change
Net income
+$1,090,132
+$7,940
-99%
Functional Expenses
Summary
2024
2025
Change
Program
$311,151
$452,211
+45%
Admin
$20,394
$11,984
-41%
Fundraising
$0
$0
-
Total Expenses
$331,545
$464,195
+40%
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