Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,171,470
Investments
84%
Program Services
9%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,319,729
Fees to Service Providers
43%
Grants
41%
Salaries & Benefits
16%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$114,018
$100,424
-12%
Membership Dues
$0
$0
-
Investments
$655,364
$981,417
+50%
Other
$1,152,770
$89,629
-92%
Total Revenues
$1,922,152
$1,171,470
-39%
Expenses
2024
2025
Change
Grants
$472,000
$536,500
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,192
$207,797
+19%
Fees to Service Providers
$444,697
$572,678
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,389
$2,754
+98%
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,093,278
$1,319,729
+21%
Net income
2024
2025
Change
Net income
+$828,874
-$148,259
-118%
Functional Expenses
Summary
2024
2025
Change
Program
$901,955
$1,099,745
+22%
Admin
$191,323
$219,984
+15%
Fundraising
$0
$0
-
Total Expenses
$1,093,278
$1,319,729
+21%