Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$444,258
Program Services
90%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$693,703
Depreciation
46%
Interest
23%
Offices, Occupancy & IT
13%
Advertising & Promotion
12%
Other
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$96,600
$43,803
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$348,600
$400,250
+15%
Membership Dues
$0
$0
-
Investments
$0
$205
-
Other
$0
$0
-
Total Revenues
$445,200
$444,258
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,001
$2,895
-52%
Advertising & Promotion
$72,267
$81,392
+13%
Offices, Occupancy & IT
$96,282
$90,551
-6%
Interest
$151,404
$156,492
+3%
Depreciation
$358,997
$317,495
-12%
Other
$48,035
$44,878
-7%
Total Expenses
$732,986
$693,703
-5%
Net income
2024
2025
Change
Net income
-$287,786
-$249,445
+13%
Functional Expenses
Summary
2024
2025
Change
Program
$732,986
$693,703
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$732,986
$693,703
-5%