Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,562,685
Other
47%
Investments
40%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$952,758
Grants
68%
Salaries & Benefits
16%
Fees to Service Providers
10%
Other
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$212,328
$205,413
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$465,801
$621,692
+33%
Other
$560,669
$735,580
+31%
Total Revenues
$1,238,798
$1,562,685
+26%
Expenses
2024
2025
Change
Grants
$509,556
$651,885
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,268
$151,344
+12%
Fees to Service Providers
$94,465
$97,692
+3%
Advertising & Promotion
$10,067
$11,116
+10%
Offices, Occupancy & IT
$13,127
$12,653
-4%
Interest
$0
$0
-
Depreciation
$341
$341
+0%
Other
$24,984
$27,727
+11%
Total Expenses
$787,808
$952,758
+21%
Net income
2024
2025
Change
Net income
+$450,990
+$609,927
+35%
Functional Expenses
Summary
2024
2025
Change
Program
$535,294
$688,344
+29%
Admin
$252,514
$264,414
+5%
Fundraising
$0
$0
-
Total Expenses
$787,808
$952,758
+21%
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