Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$247,188
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$224,502
Grants
84%
Salaries & Benefits
16%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$90,894
$109,275
+20%
Other
$95,639
$137,913
+44%
Total Revenues
$186,533
$247,188
+33%
Expenses
2024
2025
Change
Grants
$192,146
$189,248
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,207
$35,004
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$720
$250
-65%
Total Expenses
$224,073
$224,502
+0%
Net income
2024
2025
Change
Net income
-$37,540
+$22,686
-160%
Functional Expenses
Summary
2024
2025
Change
Program
$205,246
$203,911
-1%
Admin
$18,827
$20,591
+9%
Fundraising
$0
$0
-
Total Expenses
$224,073
$224,502
+0%
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