Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$691,103
Other
47%
Contributions
33%
Program Services
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$636,290
Grants
64%
Salaries & Benefits
18%
Offices, Occupancy & IT
9%
Other
6%
Depreciation
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$693,548
$231,200
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$131,154
-
Membership Dues
$0
$0
-
Investments
$0
$2,618
-
Other
$99,393
$326,131
+228%
Total Revenues
$792,941
$691,103
-13%
Expenses
2024
2025
Change
Grants
$490,484
$406,586
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,033
$111,685
+238%
Fees to Service Providers
$7,269
$6,586
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,718
$59,365
-4%
Interest
$0
$0
-
Depreciation
$26,795
$14,742
-45%
Other
$33,616
$37,326
+11%
Total Expenses
$652,915
$636,290
-3%
Net income
2024
2025
Change
Net income
+$140,026
+$54,813
-61%
Functional Expenses
Summary
2024
2025
Change
Program
$491,955
$513,819
+4%
Admin
$160,960
$122,471
-24%
Fundraising
$0
$0
-
Total Expenses
$652,915
$636,290
-3%
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