Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,977,735
Program Services
79%
Contributions
11%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,040,565
Depreciation
75%
Other
12%
Salaries & Benefits
9%
Interest
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$0
$209,270
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,834,500
$1,558,153
-45%
Membership Dues
$0
$0
-
Investments
$6
$9,529
+158717%
Other
$1,250
$200,783
+15963%
Total Revenues
$2,835,756
$1,977,735
-30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,958
$89,794
-8%
Fees to Service Providers
$7,738
$5,406
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$43,683
$38,770
-11%
Depreciation
$613,991
$780,111
+27%
Other
$54,106
$126,484
+134%
Total Expenses
$817,476
$1,040,565
+27%
Net income
2024
2025
Change
Net income
+$2,018,280
+$937,170
-54%
Functional Expenses
Summary
2024
2025
Change
Program
$638,981
$829,005
+30%
Admin
$178,495
$211,560
+19%
Fundraising
$0
$0
-
Total Expenses
$817,476
$1,040,565
+27%
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