Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,356,072
Other
59%
Investments
28%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$457,929
Grants
85%
Fees to Service Providers
13%
Advertising & Promotion
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$34,448
$178,921
+419%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$304,862
$381,727
+25%
Other
$878,222
$795,424
-9%
Total Revenues
$1,217,532
$1,356,072
+11%
Expenses
2024
2025
Change
Grants
$350,900
$387,424
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,507
$61,426
0%
Advertising & Promotion
$10,303
$4,842
-53%
Offices, Occupancy & IT
$0
$1,713
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,524
$2,524
+0%
Total Expenses
$425,234
$457,929
+8%
Net income
2024
2025
Change
Net income
+$792,298
+$898,143
+13%
Functional Expenses
Summary
2024
2025
Change
Program
$350,900
$387,424
+10%
Admin
$74,334
$70,505
-5%
Fundraising
$0
$0
-
Total Expenses
$425,234
$457,929
+8%
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