Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$842,755
Investments
83%
Other
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,292,433
Grants
85%
Salaries & Benefits
14%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
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
$606,259
$698,684
+15%
Other
$864,604
$144,071
-83%
Total Revenues
$1,470,863
$842,755
-43%
Expenses
2024
2025
Change
Grants
$1,071,890
$1,098,789
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,613
$177,595
+6%
Fees to Service Providers
$1,820
$2,070
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,216
$13,979
+94%
Total Expenses
$1,248,539
$1,292,433
+4%
Net income
2024
2025
Change
Net income
+$222,324
-$449,678
-302%
Functional Expenses
Summary
2024
2025
Change
Program
$1,115,613
$1,145,258
+3%
Admin
$132,926
$147,175
+11%
Fundraising
$0
$0
-
Total Expenses
$1,248,539
$1,292,433
+4%
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