Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$222,852
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$222,674
Grants
94%
Salaries & Benefits
6%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$213,420
$221,725
+4%
Membership Dues
$0
$0
-
Investments
$1,056
$1,127
+7%
Other
$0
$0
-
Total Revenues
$214,476
$222,852
+4%
Expenses
2024
2025
Change
Grants
$204,684
$209,011
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,629
$13,663
+42%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$214,313
$222,674
+4%
Net income
2024
2025
Change
Net income
+$163
+$178
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$204,684
$209,011
+2%
Admin
$9,629
$13,663
+42%
Fundraising
$0
$0
-
Total Expenses
$214,313
$222,674
+4%
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