Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,821,905
Investments
48%
Government Grants
41%
Other
11%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,245,988
Grants
68%
Salaries & Benefits
21%
Other
10%
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
$1,120,406
$1,153,140
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,429,927
$1,351,037
-6%
Other
$290,695
$317,728
+9%
Total Revenues
$2,841,028
$2,821,905
-1%
Expenses
2024
2025
Change
Grants
$613,338
$845,254
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$266,441
$262,136
-2%
Fees to Service Providers
$11,760
$13,810
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$545
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,683
$124,788
-2%
Total Expenses
$1,019,767
$1,245,988
+22%
Net income
2024
2025
Change
Net income
+$1,821,261
+$1,575,917
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$613,338
$845,254
+38%
Admin
$180,648
$190,329
+5%
Fundraising
$225,781
$210,405
-7%
Total Expenses
$1,019,767
$1,245,988
+22%