Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,514,705
Other
65%
Investments
34%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$1,398,358
Grants
74%
Depreciation
12%
Other
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,000
$13,000
+117%
Investments
$705,351
$858,213
+22%
Other
$1,501,848
$1,643,492
+9%
Total Revenues
$2,213,199
$2,514,705
+14%
Expenses
2024
2025
Change
Grants
$112,643
$1,029,104
+814%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,860
$81,464
+99%
Advertising & Promotion
$2,000
$0
-100%
Offices, Occupancy & IT
$20,235
$13,059
-35%
Interest
$0
$0
-
Depreciation
$169,580
$168,528
-1%
Other
$1,581,368
$106,203
-93%
Total Expenses
$1,926,686
$1,398,358
-27%
Net income
2024
2025
Change
Net income
+$286,513
+$1,116,347
+290%
Functional Expenses
Summary
2024
2025
Change
Program
$1,627,010
$1,077,010
-34%
Admin
$299,676
$321,348
+7%
Fundraising
$0
$0
-
Total Expenses
$1,926,686
$1,398,358
-27%