Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$167,946
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$141,164
Grants
60%
Fees to Service Providers
25%
Other
15%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$76,973
$79,190
+3%
Other
$89,321
$88,756
-1%
Total Revenues
$166,294
$167,946
+1%
Expenses
2024
2025
Change
Grants
$96,449
$84,046
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,019
$35,791
+138%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,185
$21,327
-39%
Total Expenses
$146,653
$141,164
-4%
Net income
2024
2025
Change
Net income
+$19,641
+$26,782
+36%
Functional Expenses
Summary
2024
2025
Change
Program
$96,449
$84,046
-13%
Admin
$50,204
$57,118
+14%
Fundraising
$0
$0
-
Total Expenses
$146,653
$141,164
-4%
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