Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$270,109
Program Services
71%
Contributions
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$154,304
Offices, Occupancy & IT
69%
Depreciation
21%
Fees to Service Providers
6%
Other
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,140
$76,124
+1140%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,996
$192,240
+191%
Membership Dues
$0
$0
-
Investments
$588
$1,745
+197%
Other
$0
$0
-
Total Revenues
$72,724
$270,109
+271%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,383
$0
-100%
Fees to Service Providers
$2,229
$8,927
+300%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98
$105,831
+107891%
Interest
$36,950
$0
-100%
Depreciation
$16,426
$32,852
+100%
Other
$25,002
$6,694
-73%
Total Expenses
$144,088
$154,304
+7%
Net income
2024
2025
Change
Net income
-$71,364
+$115,805
-262%
Functional Expenses
Summary
2024
2025
Change
Program
$78,628
$144,129
+83%
Admin
$65,460
$10,175
-84%
Fundraising
$0
$0
-
Total Expenses
$144,088
$154,304
+7%