Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$2,828,382
Other
54%
Investments
38%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,949,184
Grants
35%
Salaries & Benefits
29%
Fees to Service Providers
18%
Other
14%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$251,597
$238,708
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,012,163
$1,076,255
+6%
Other
$1,101,004
$1,513,419
+37%
Total Revenues
$2,364,764
$2,828,382
+20%
Expenses
2024
2025
Change
Grants
$691,296
$683,571
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$523,261
$564,437
+8%
Fees to Service Providers
$344,220
$351,671
+2%
Advertising & Promotion
$30,707
$37,327
+22%
Offices, Occupancy & IT
$103,428
$46,182
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$214,631
$265,996
+24%
Total Expenses
$1,907,543
$1,949,184
+2%
Net income
2024
2025
Change
Net income
+$457,221
+$879,198
+92%