Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$506,346
Contributions
72%
Investments
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$525,699
Depreciation
45%
Grants
34%
Offices, Occupancy & IT
9%
Other
7%
Interest
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$269,752
$364,174
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,288
$142,172
+105%
Other
$0
$0
-
Total Revenues
$339,040
$506,346
+49%
Expenses
2024
2025
Change
Grants
$33,175
$179,612
+441%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,387
$5,164
-84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,821
$45,836
+59%
Interest
$33,520
$21,862
-35%
Depreciation
$228,848
$235,420
+3%
Other
$240,234
$37,805
-84%
Total Expenses
$596,985
$525,699
-12%
Net income
2024
2025
Change
Net income
-$257,945
-$19,353
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$564,598
$523,962
-7%
Admin
$32,387
$1,737
-95%
Fundraising
$0
$0
-
Total Expenses
$596,985
$525,699
-12%