Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$165,481
Other
86%
Program Services
11%
Contributions
1%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$158,064
Grants
81%
Other
10%
Salaries & Benefits
7%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,187
$1,890
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,946
$18,122
+1%
Membership Dues
$3,890
$1,755
-55%
Investments
$740
$1,301
+76%
Other
$112,600
$142,413
+26%
Total Revenues
$136,363
$165,481
+21%
Expenses
2024
2025
Change
Grants
$84,262
$128,659
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,759
$10,759
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$1,815
-
Offices, Occupancy & IT
$249
$600
+141%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,031
$16,231
+1%
Total Expenses
$111,301
$158,064
+42%
Net income
2024
2025
Change
Net income
+$25,062
+$7,417
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$100,293
$146,705
+46%
Admin
$249
$600
+141%
Fundraising
$10,759
$10,759
+0%
Total Expenses
$111,301
$158,064
+42%