Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,908,784
Other
63%
Investments
37%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,230,038
Grants
86%
Fees to Service Providers
8%
Other
5%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$15,622
$4,617
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$372,346
$701,832
+88%
Other
$617,324
$1,202,335
+95%
Total Revenues
$1,005,292
$1,908,784
+90%
Expenses
2024
2025
Change
Grants
$909,152
$1,058,548
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$104,529
$97,535
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,931
$3,445
-12%
Interest
$0
$0
-
Depreciation
$0
$5,398
-
Other
$60,985
$65,112
+7%
Total Expenses
$1,078,597
$1,230,038
+14%
Net income
2024
2025
Change
Net income
-$73,305
+$678,746
-1026%
Functional Expenses
Summary
2024
2025
Change
Program
$909,152
$1,058,548
+16%
Admin
$169,445
$171,490
+1%
Fundraising
$0
$0
-
Total Expenses
$1,078,597
$1,230,038
+14%