Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$519,009
Other
72%
Investments
26%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$513,748
Fees to Service Providers
53%
Grants
47%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$9,317
$10,888
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$106,912
$135,057
+26%
Other
$495,837
$373,064
-25%
Total Revenues
$612,066
$519,009
-15%
Expenses
2024
2025
Change
Grants
$197,770
$243,020
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$238,775
$270,728
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$436,545
$513,748
+18%
Net income
2024
2025
Change
Net income
+$175,521
+$5,261
-97%
Functional Expenses
Summary
2024
2025
Change
Program
$415,394
$490,105
+18%
Admin
$21,151
$23,643
+12%
Fundraising
$0
$0
-
Total Expenses
$436,545
$513,748
+18%