Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,064,563
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,560,702
Grants
86%
Salaries & Benefits
14%
Other
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$653,821
$717,881
+10%
Other
$1,042,845
$3,346,682
+221%
Total Revenues
$1,696,666
$4,064,563
+140%
Expenses
2024
2025
Change
Grants
$1,325,116
$1,340,434
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,555
$212,262
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$26
-
Depreciation
$0
$0
-
Other
$7,440
$7,980
+7%
Total Expenses
$1,531,111
$1,560,702
+2%
Net income
2024
2025
Change
Net income
+$165,555
+$2,503,861
+1412%
Functional Expenses
Summary
2024
2025
Change
Program
$1,404,538
$1,425,339
+1%
Admin
$126,573
$135,363
+7%
Fundraising
$0
$0
-
Total Expenses
$1,531,111
$1,560,702
+2%
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