Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$358,031
Investments
56%
Other
34%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$297,896
Grants
88%
Salaries & Benefits
7%
Fees to Service Providers
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$118,061
$37,236
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$199,045
$200,096
+1%
Other
$113,928
$120,699
+6%
Total Revenues
$431,034
$358,031
-17%
Expenses
2024
2025
Change
Grants
$331,647
$261,982
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,189
$22,169
+46%
Fees to Service Providers
$6,548
$7,767
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,459
$5,978
-7%
Total Expenses
$359,843
$297,896
-17%
Net income
2024
2025
Change
Net income
+$71,191
+$60,135
-16%
Functional Expenses
Summary
2024
2025
Change
Program
$331,647
$262,482
-21%
Admin
$28,196
$35,414
+26%
Fundraising
$0
$0
-
Total Expenses
$359,843
$297,896
-17%