Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$766,039
Investments
71%
Other
28%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,438,686
Grants
85%
Fees to Service Providers
8%
Depreciation
4%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$24,498
$6,764
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$498,003
$544,575
+9%
Other
$161,975
$214,700
+33%
Total Revenues
$684,476
$766,039
+12%
Expenses
2024
2025
Change
Grants
$1,362,061
$1,217,489
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$107,688
$121,756
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,150
$6,815
-26%
Interest
$0
$0
-
Depreciation
$70,386
$60,233
-14%
Other
$21,991
$32,393
+47%
Total Expenses
$1,571,276
$1,438,686
-8%
Net income
2024
2025
Change
Net income
-$886,800
-$672,647
+24%
Functional Expenses
Summary
2024
2025
Change
Program
$1,571,276
$1,438,686
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,571,276
$1,438,686
-8%
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