Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$273,173
Contributions
90%
Program Services
5%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$235,738
Other
95%
Depreciation
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$306,666
$244,540
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,122
$14,425
-43%
Membership Dues
$0
$0
-
Investments
$5,173
$14,208
+175%
Other
$0
$0
-
Total Revenues
$336,961
$273,173
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$900
$900
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$638
-
Interest
$0
$0
-
Depreciation
$11,264
$9,847
-13%
Other
$261,502
$224,353
-14%
Total Expenses
$273,666
$235,738
-14%
Net income
2024
2025
Change
Net income
+$63,295
+$37,435
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$194,445
$208,560
+7%
Admin
$79,221
$27,178
-66%
Fundraising
$0
$0
-
Total Expenses
$273,666
$235,738
-14%
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