Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,535,102
Investments
78%
Other
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,459,651
Grants
96%
Fees to Service Providers
4%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$705,709
$1,201,142
+70%
Other
$1,199,347
$333,960
-72%
Total Revenues
$1,905,056
$1,535,102
-19%
Expenses
2024
2025
Change
Grants
$1,989,500
$2,356,060
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$110,434
$103,591
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$2,099,934
$2,459,651
+17%
Net income
2024
2025
Change
Net income
-$194,878
-$924,549
-374%
Functional Expenses
Summary
2024
2025
Change
Program
$1,989,500
$2,356,060
+18%
Admin
$110,434
$103,591
-6%
Fundraising
$0
$0
-
Total Expenses
$2,099,934
$2,459,651
+17%
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