Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$487,600
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,357,116
Grants
41%
Depreciation
32%
Interest
26%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$460,440
$460,440
+0%
Membership Dues
$0
$0
-
Investments
$47,698
$27,160
-43%
Other
$0
$0
-
Total Revenues
$508,138
$487,600
-4%
Expenses
2024
2025
Change
Grants
$210,440
$562,518
+167%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$121,037
$11,000
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,793
-
Interest
$350,000
$350,000
+0%
Depreciation
$417,917
$431,805
+3%
Other
$192,794
$0
-100%
Total Expenses
$1,292,188
$1,357,116
+5%
Net income
2024
2025
Change
Net income
-$784,050
-$869,516
-11%
Functional Expenses
Summary
2024
2025
Change
Program
$1,292,188
$1,357,116
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,292,188
$1,357,116
+5%
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