Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,196,414
Other
71%
Investments
29%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$295,020
Fees to Service Providers
38%
Salaries & Benefits
31%
Grants
17%
Other
10%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,000
$3,000
-50%
Government Grants
-$24,835
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$317,445
$344,399
+8%
Other
$464,692
$849,015
+83%
Total Revenues
$763,302
$1,196,414
+57%
Expenses
2024
2025
Change
Grants
$58,165
$51,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,816
$90,233
+0%
Fees to Service Providers
$98,554
$112,287
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,908
$12,364
+25%
Interest
$0
$0
-
Depreciation
$110
$0
-100%
Other
$27,330
$29,136
+7%
Total Expenses
$283,883
$295,020
+4%
Net income
2024
2025
Change
Net income
+$479,419
+$901,394
+88%
Functional Expenses
Summary
2024
2025
Change
Program
$77,871
$70,813
-9%
Admin
$206,012
$224,207
+9%
Fundraising
$0
$0
-
Total Expenses
$283,883
$295,020
+4%
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