Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,092,085
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$973,190
Grants
53%
Salaries & Benefits
33%
Other
9%
Fees to Service Providers
3%
Depreciation
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$346,823
$360,072
+4%
Other
$1,078,935
$732,013
-32%
Total Revenues
$1,425,758
$1,092,085
-23%
Expenses
2024
2025
Change
Grants
$449,425
$511,416
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,562
$325,527
-3%
Fees to Service Providers
$35,234
$33,877
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,725
$5,804
+56%
Interest
$0
$0
-
Depreciation
$11,686
$13,104
+12%
Other
$27,209
$83,462
+207%
Total Expenses
$862,841
$973,190
+13%
Net income
2024
2025
Change
Net income
+$562,917
+$118,895
-79%