Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$507,871
Investments
74%
Other
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,294,366
Grants
91%
Salaries & Benefits
8%
Fees to Service Providers
<1%
Other
<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
$327,555
$375,068
+15%
Other
$232,894
$132,803
-43%
Total Revenues
$560,449
$507,871
-9%
Expenses
2024
2025
Change
Grants
$1,165,381
$1,181,753
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,028
$101,129
+5%
Fees to Service Providers
$6,500
$11,250
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,415
$234
-90%
Total Expenses
$1,270,324
$1,294,366
+2%
Net income
2024
2025
Change
Net income
-$709,875
-$786,495
-11%
Functional Expenses
Summary
2024
2025
Change
Program
$1,165,381
$1,181,753
+1%
Admin
$104,943
$112,613
+7%
Fundraising
$0
$0
-
Total Expenses
$1,270,324
$1,294,366
+2%
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