Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,941,577
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$876,242
Grants
91%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
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
$347,593
$454,059
+31%
Other
$2,604,100
$1,487,518
-43%
Total Revenues
$2,951,693
$1,941,577
-34%
Expenses
2024
2025
Change
Grants
$815,585
$799,023
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,387
$77,159
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$180
$60
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$867,152
$876,242
+1%
Net income
2024
2025
Change
Net income
+$2,084,541
+$1,065,335
-49%
Functional Expenses
Summary
2024
2025
Change
Program
$815,585
$799,023
-2%
Admin
$51,567
$77,219
+50%
Fundraising
$0
$0
-
Total Expenses
$867,152
$876,242
+1%