Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,570,492
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$749,658
Grants
77%
Fees to Service Providers
19%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$957,353
$898,239
-6%
Other
$918,049
$672,253
-27%
Total Revenues
$1,875,402
$1,570,492
-16%
Expenses
2024
2025
Change
Grants
$472,000
$580,960
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$126,171
$144,116
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$888
$3,582
+303%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$21,000
-
Total Expenses
$599,059
$749,658
+25%
Net income
2024
2025
Change
Net income
+$1,276,343
+$820,834
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$472,000
$580,960
+23%
Admin
$127,059
$168,698
+33%
Fundraising
$0
$0
-
Total Expenses
$599,059
$749,658
+25%