Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$137,031
Other
84%
Investments
16%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$99,587
Grants
85%
Other
12%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$392
$201
-49%
Membership Dues
$0
$0
-
Investments
$24,031
$21,556
-10%
Other
$134,287
$115,274
-14%
Total Revenues
$158,710
$137,031
-14%
Expenses
2024
2025
Change
Grants
$73,784
$85,080
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,497
$1,680
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$606
$684
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,027
$12,143
-29%
Total Expenses
$92,914
$99,587
+7%
Net income
2024
2025
Change
Net income
+$65,796
+$37,444
-43%
Functional Expenses
Summary
2024
2025
Change
Program
$89,690
$95,673
+7%
Admin
$1,929
$2,531
+31%
Fundraising
$1,295
$1,383
+7%
Total Expenses
$92,914
$99,587
+7%