Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$255,985
Program Services
82%
Investments
15%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$237,796
Grants
57%
Other
41%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$222,392
$208,757
-6%
Membership Dues
$0
$0
-
Investments
$26,626
$37,923
+42%
Other
$0
$9,305
-
Total Revenues
$249,018
$255,985
+3%
Expenses
2024
2025
Change
Grants
$103,207
$136,557
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,483
$1,562
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,585
$2,468
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,944
$97,209
+26%
Total Expenses
$186,219
$237,796
+28%
Net income
2024
2025
Change
Net income
+$62,799
+$18,189
-71%
Functional Expenses
Summary
2024
2025
Change
Program
$167,131
$233,766
+40%
Admin
$19,088
$4,030
-79%
Fundraising
$0
$0
-
Total Expenses
$186,219
$237,796
+28%