Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$790,956
Other
98%
Program Services
<1%
Contributions
<1%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$756,566
Grants
49%
Salaries & Benefits
22%
Other
13%
Offices, Occupancy & IT
10%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,975
$3,077
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,225
$5,009
+309%
Membership Dues
$3,651
$1,160
-68%
Investments
$35
$2,663
+7509%
Other
$601,176
$779,047
+30%
Total Revenues
$616,062
$790,956
+28%
Expenses
2024
2025
Change
Grants
$203,329
$368,351
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,933
$169,741
+11%
Fees to Service Providers
$5,146
$5,259
+2%
Advertising & Promotion
$2,139
$1,425
-33%
Offices, Occupancy & IT
$142,492
$76,737
-46%
Interest
$0
$0
-
Depreciation
$29,322
$34,201
+17%
Other
$53,229
$100,852
+89%
Total Expenses
$588,590
$756,566
+29%
Net income
2024
2025
Change
Net income
+$27,472
+$34,390
+25%
Functional Expenses
Summary
2024
2025
Change
Program
$536,861
$0
-100%
Admin
$9,181
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$588,590
$756,566
+29%