Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$732,171
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$345,614
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
$141,283
$152,691
+8%
Other
$493,165
$579,480
+18%
Total Revenues
$634,448
$732,171
+15%
Expenses
2024
2025
Change
Grants
$192,520
$290,755
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,083
$53,572
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,445
$1,287
-47%
Total Expenses
$245,048
$345,614
+41%
Net income
2024
2025
Change
Net income
+$389,400
+$386,557
-1%
Functional Expenses
Summary
2024
2025
Change
Program
$212,553
$312,184
+47%
Admin
$32,495
$33,430
+3%
Fundraising
$0
$0
-
Total Expenses
$245,048
$345,614
+41%
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