Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$273,970
Investments
39%
Contributions
32%
Other
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$164,357
Grants
67%
Fees to Service Providers
18%
Offices, Occupancy & IT
10%
Salaries & Benefits
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$118,672
$88,059
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98,917
$105,685
+7%
Other
$39,468
$80,226
+103%
Total Revenues
$257,057
$273,970
+7%
Expenses
2024
2025
Change
Grants
$138,605
$109,384
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,774
$8,700
-19%
Fees to Service Providers
$28,023
$29,380
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,476
$16,893
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$212,878
$164,357
-23%
Net income
2024
2025
Change
Net income
+$44,179
+$109,613
+148%
Functional Expenses
Summary
2024
2025
Change
Program
$138,605
$109,384
-21%
Admin
$74,273
$54,973
-26%
Fundraising
$0
$0
-
Total Expenses
$212,878
$164,357
-23%
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