Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,200,687
Investments
78%
Other
19%
Program Services
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,654,446
Grants
90%
Fees to Service Providers
8%
Depreciation
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,894
$37,794
+15%
Membership Dues
$0
$0
-
Investments
$875,054
$936,062
+7%
Other
-$47,234
$226,831
-580%
Total Revenues
$860,714
$1,200,687
+39%
Expenses
2024
2025
Change
Grants
$1,440,471
$1,495,314
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$116,014
$125,552
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$21,096
$21,096
+0%
Other
$15,839
$12,484
-21%
Total Expenses
$1,593,420
$1,654,446
+4%
Net income
2024
2025
Change
Net income
-$732,706
-$453,759
+38%
Functional Expenses
Summary
2024
2025
Change
Program
$1,480,433
$1,532,544
+4%
Admin
$112,987
$121,902
+8%
Fundraising
$0
$0
-
Total Expenses
$1,593,420
$1,654,446
+4%
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