Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$748,341
Contributions
57%
Program Services
42%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$402,477
Other
52%
Depreciation
26%
Interest
20%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$233,005
$428,286
+84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$272,476
$315,349
+16%
Membership Dues
$0
$0
-
Investments
$11,075
$4,706
-58%
Other
$0
$0
-
Total Revenues
$516,556
$748,341
+45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,020
$6,368
+524%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$379
$405
+7%
Interest
$44,130
$79,572
+80%
Depreciation
$87,476
$105,964
+21%
Other
$151,820
$210,168
+38%
Total Expenses
$284,825
$402,477
+41%
Net income
2024
2025
Change
Net income
+$231,731
+$345,864
+49%
Functional Expenses
Summary
2024
2025
Change
Program
$284,825
$402,477
+41%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$284,825
$402,477
+41%
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