Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,116,210
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,672,011
Grants
65%
Salaries & Benefits
23%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
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
$676,288
$705,687
+4%
Other
$1,100,778
$1,410,523
+28%
Total Revenues
$1,777,066
$2,116,210
+19%
Expenses
2024
2025
Change
Grants
$1,444,698
$1,090,679
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,711
$391,868
+9%
Fees to Service Providers
$91,117
$93,885
+3%
Advertising & Promotion
$445
$0
-100%
Offices, Occupancy & IT
$41,343
$51,819
+25%
Interest
$0
$0
-
Depreciation
$510
$0
-100%
Other
$43,471
$43,760
+1%
Total Expenses
$1,980,295
$1,672,011
-16%
Net income
2024
2025
Change
Net income
-$203,229
+$444,199
-319%
Functional Expenses
Summary
2024
2025
Change
Program
$1,852,758
$1,532,724
-17%
Admin
$127,537
$139,287
+9%
Fundraising
$0
$0
-
Total Expenses
$1,980,295
$1,672,011
-16%