Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,115,752
Other
99%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$848,710
Grants
54%
Salaries & Benefits
28%
Other
8%
Offices, Occupancy & IT
5%
Interest
2%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,435
$9,385
+26%
Investments
$1,959
$4,377
+123%
Other
$858,036
$1,101,990
+28%
Total Revenues
$867,430
$1,115,752
+29%
Expenses
2024
2025
Change
Grants
$385,990
$460,707
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,865
$234,339
+12%
Fees to Service Providers
$6,650
$6,400
-4%
Advertising & Promotion
$1,430
$1,442
+1%
Offices, Occupancy & IT
$36,600
$46,467
+27%
Interest
$11,947
$19,431
+63%
Depreciation
$16,127
$16,223
+1%
Other
$74,063
$63,701
-14%
Total Expenses
$741,672
$848,710
+14%
Net income
2024
2025
Change
Net income
+$125,758
+$267,042
+112%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$741,672
$848,710
+14%