Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$6,076,630
Program Services
86%
Investments
12%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,883,583
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$100,000
$100,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,892,727
$5,221,333
-11%
Membership Dues
$0
$0
-
Investments
$523,012
$755,297
+44%
Other
$0
$0
-
Total Revenues
$6,515,739
$6,076,630
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,020
$3,459
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,529
$842
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,998,229
$4,879,282
-2%
Total Expenses
$5,004,778
$4,883,583
-2%
Net income
2024
2025
Change
Net income
+$1,510,961
+$1,193,047
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$5,001,320
$4,880,124
-2%
Admin
$3,458
$3,459
+0%
Fundraising
$0
$0
-
Total Expenses
$5,004,778
$4,883,583
-2%