Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$4,148,499
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,360,542
Grants
87%
Fees to Service Providers
13%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$714,685
$884,931
+24%
Other
$2,814,021
$3,263,568
+16%
Total Revenues
$3,528,706
$4,148,499
+18%
Expenses
2024
2025
Change
Grants
$755,420
$1,184,100
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$165,597
$174,222
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,699
$2,220
+31%
Total Expenses
$922,716
$1,360,542
+47%
Net income
2024
2025
Change
Net income
+$2,605,990
+$2,787,957
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$755,420
$1,184,100
+57%
Admin
$167,296
$176,442
+5%
Fundraising
$0
$0
-
Total Expenses
$922,716
$1,360,542
+47%
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