Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$1,273,470
Investments
44%
Other
43%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,119,673
Grants
96%
Fees to Service Providers
2%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$258,700
$167,883
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$502,328
$563,229
+12%
Other
$91,048
$542,358
+496%
Total Revenues
$852,076
$1,273,470
+49%
Expenses
2024
2025
Change
Grants
$2,088,450
$2,042,292
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,230
$44,865
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$373
$426
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$32,090
-
Total Expenses
$2,131,053
$2,119,673
-1%
Net income
2024
2025
Change
Net income
-$1,278,977
-$846,203
+34%
Functional Expenses
Summary
2024
2025
Change
Program
$2,088,450
$2,042,292
-2%
Admin
$42,603
$77,381
+82%
Fundraising
$0
$0
-
Total Expenses
$2,131,053
$2,119,673
-1%
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