Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$861,584
Investments
41%
Other
34%
Contributions
22%
Program Services
2%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$512,173
Grants
62%
Other
20%
Fees to Service Providers
16%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$182,271
$190,326
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,215
$14,260
+17%
Membership Dues
$10,600
$9,000
-15%
Investments
$188,037
$352,854
+88%
Other
$518,605
$295,144
-43%
Total Revenues
$911,728
$861,584
-5%
Expenses
2024
2025
Change
Grants
$331,078
$317,412
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75,542
$79,923
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,976
$14,235
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,424
$100,603
+28%
Total Expenses
$496,020
$512,173
+3%
Net income
2024
2025
Change
Net income
+$415,708
+$349,411
-16%
Functional Expenses
Summary
2024
2025
Change
Program
$338,078
$324,412
-4%
Admin
$157,942
$187,761
+19%
Fundraising
$0
$0
-
Total Expenses
$496,020
$512,173
+3%