Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,158,495
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$751,516
Grants
87%
Salaries & Benefits
12%
Fees to Service Providers
<1%
Other
<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
$140,364
$150,001
+7%
Other
$689,104
$1,008,494
+46%
Total Revenues
$829,468
$1,158,495
+40%
Expenses
2024
2025
Change
Grants
$626,647
$655,980
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,083
$93,636
+9%
Fees to Service Providers
$1,100
$1,700
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$200
-
Total Expenses
$713,830
$751,516
+5%
Net income
2024
2025
Change
Net income
+$115,638
+$406,979
+252%
Functional Expenses
Summary
2024
2025
Change
Program
$626,647
$655,980
+5%
Admin
$87,183
$95,536
+10%
Fundraising
$0
$0
-
Total Expenses
$713,830
$751,516
+5%
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