Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$238,420
Program Services
85%
Other
15%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$320,789
Other
87%
Depreciation
8%
Fees to Service Providers
3%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$197,453
$202,652
+3%
Membership Dues
$0
$0
-
Investments
$672
$428
-36%
Other
$42,656
$35,340
-17%
Total Revenues
$240,781
$238,420
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$5,430
-
Fees to Service Providers
$0
$9,280
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$32,882
$25,689
-22%
Other
$220,852
$280,390
+27%
Total Expenses
$253,734
$320,789
+26%
Net income
2024
2025
Change
Net income
-$12,953
-$82,369
-536%
Functional Expenses
Summary
2024
2025
Change
Program
$208,611
$311,509
+49%
Admin
$12,241
$9,280
-24%
Fundraising
$0
$0
-
Total Expenses
$253,734
$320,789
+26%