Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$2,193,615
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,460,948
Grants
87%
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
$1,157,227
$1,244,940
+8%
Other
$612,294
$948,675
+55%
Total Revenues
$1,769,521
$2,193,615
+24%
Expenses
2024
2025
Change
Grants
$1,110,523
$1,273,659
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,554
$141,320
+9%
Fees to Service Providers
$37,639
$40,816
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,675
$5,153
+10%
Total Expenses
$1,282,391
$1,460,948
+14%
Net income
2024
2025
Change
Net income
+$487,130
+$732,667
+50%
Functional Expenses
Summary
2024
2025
Change
Program
$1,179,975
$1,349,472
+14%
Admin
$102,416
$111,476
+9%
Fundraising
$0
$0
-
Total Expenses
$1,282,391
$1,460,948
+14%