Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$795,938
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$241,207
Grants
81%
Salaries & Benefits
13%
Fees to Service Providers
5%
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
$138,535
$144,383
+4%
Other
$1,170,257
$651,555
-44%
Total Revenues
$1,308,792
$795,938
-39%
Expenses
2024
2025
Change
Grants
$179,162
$195,728
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,372
$30,380
+20%
Fees to Service Providers
$11,964
$12,419
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,272
$2,680
+111%
Total Expenses
$217,770
$241,207
+11%
Net income
2024
2025
Change
Net income
+$1,091,022
+$554,731
-49%
Functional Expenses
Summary
2024
2025
Change
Program
$179,162
$195,728
+9%
Admin
$38,608
$45,479
+18%
Fundraising
$0
$0
-
Total Expenses
$217,770
$241,207
+11%