Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$354,081
Investments
65%
Other
35%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$546,927
Grants
73%
Fees to Service Providers
13%
Salaries & Benefits
12%
Other
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,748
$925
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$200,911
$230,103
+15%
Other
$139,701
$123,053
-12%
Total Revenues
$342,360
$354,081
+3%
Expenses
2024
2025
Change
Grants
$390,250
$399,250
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,495
$64,590
+5%
Fees to Service Providers
$64,111
$69,140
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,404
$6,637
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,919
$7,310
-8%
Total Expenses
$531,179
$546,927
+3%
Net income
2024
2025
Change
Net income
-$188,819
-$192,846
-2%
Functional Expenses
Summary
2024
2025
Change
Program
$439,446
$450,922
+3%
Admin
$91,733
$96,005
+5%
Fundraising
$0
$0
-
Total Expenses
$531,179
$546,927
+3%