Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$740,478
Program Services
97%
Contributions
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,005,964
Other
55%
Depreciation
22%
Interest
16%
Fees to Service Providers
4%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$125,359
$15,531
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$732,699
$716,464
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,025
$8,483
+111%
Total Revenues
$862,083
$740,478
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,800
$24,435
+3%
Fees to Service Providers
$13,214
$45,149
+242%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$139,089
$156,703
+13%
Depreciation
$222,874
$222,874
+0%
Other
$424,688
$556,803
+31%
Total Expenses
$823,665
$1,005,964
+22%
Net income
2024
2025
Change
Net income
+$38,418
-$265,486
-791%
Functional Expenses
Summary
2024
2025
Change
Program
$803,502
$931,625
+16%
Admin
$1,020
$1,063
+4%
Fundraising
$19,143
$73,276
+283%
Total Expenses
$823,665
$1,005,964
+22%