Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,391,186
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$826,109
Grants
84%
Salaries & Benefits
15%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
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
$315,304
$303,433
-4%
Other
$455,053
$1,087,753
+139%
Total Revenues
$770,357
$1,391,186
+81%
Expenses
2024
2025
Change
Grants
$645,476
$695,120
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,541
$124,393
0%
Fees to Service Providers
$5,519
$1,470
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,515
$5,126
-51%
Total Expenses
$786,051
$826,109
+5%
Net income
2024
2025
Change
Net income
-$15,694
+$565,077
-3701%
Functional Expenses
Summary
2024
2025
Change
Program
$664,157
$713,979
+8%
Admin
$121,894
$112,130
-8%
Fundraising
$0
$0
-
Total Expenses
$786,051
$826,109
+5%
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