Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,987,649
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,345,457
Grants
86%
Salaries & Benefits
10%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,135,818
$1,228,197
+8%
Other
$742,229
$759,452
+2%
Total Revenues
$1,878,047
$1,987,649
+6%
Expenses
2024
2025
Change
Grants
$1,094,431
$1,161,100
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,469
$139,105
+9%
Fees to Service Providers
$37,084
$40,227
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,564
$5,025
+10%
Total Expenses
$1,263,548
$1,345,457
+6%
Net income
2024
2025
Change
Net income
+$614,499
+$642,192
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$1,162,730
$1,235,678
+6%
Admin
$100,818
$109,779
+9%
Fundraising
$0
$0
-
Total Expenses
$1,263,548
$1,345,457
+6%