Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$205,510
Other
>99%
Membership Dues
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$150,489
Grants
57%
Other
40%
Depreciation
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,437
$474
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$670
$685
+2%
Investments
$24
$31
+29%
Other
$195,122
$204,320
+5%
Total Revenues
$198,253
$205,510
+4%
Expenses
2024
2025
Change
Grants
$73,856
$86,206
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,240
$3,985
+221%
Other
$51,381
$60,298
+17%
Total Expenses
$126,477
$150,489
+19%
Net income
2024
2025
Change
Net income
+$71,776
+$55,021
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$73,856
$86,206
+17%
Admin
$3,834
$2,476
-35%
Fundraising
$48,787
$61,807
+27%
Total Expenses
$126,477
$150,489
+19%
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