Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$1,059,267
Contributions
92%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,051,900
Grants
64%
Other
34%
Advertising & Promotion
1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$958,691
$977,159
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$18
+1700%
Other
$75,282
$82,090
+9%
Total Revenues
$1,033,974
$1,059,267
+2%
Expenses
2024
2025
Change
Grants
$766,000
$670,000
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,120
$6,448
-93%
Fees to Service Providers
$400
$0
-100%
Advertising & Promotion
$7,070
$11,007
+56%
Offices, Occupancy & IT
$2,355
$3,137
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$292,982
$361,308
+23%
Total Expenses
$1,164,927
$1,051,900
-10%
Net income
2024
2025
Change
Net income
-$130,953
+$7,367
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$766,000
$670,000
-13%
Admin
$398,927
$381,900
-4%
Fundraising
$0
$0
-
Total Expenses
$1,164,927
$1,051,900
-10%
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