Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,935,265
Other
66%
Investments
34%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,709,135
Grants
58%
Other
23%
Salaries & Benefits
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,500
$3,000
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$949,555
$995,425
+5%
Other
$1,454,196
$1,936,840
+33%
Total Revenues
$2,406,251
$2,935,265
+22%
Expenses
2024
2025
Change
Grants
$2,043,478
$998,534
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,956
$194,079
+3%
Fees to Service Providers
$130,708
$126,784
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,880
$3,964
+111%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$363,330
$385,774
+6%
Total Expenses
$2,727,352
$1,709,135
-37%
Net income
2024
2025
Change
Net income
-$321,101
+$1,226,130
-482%
Functional Expenses
Summary
2024
2025
Change
Program
$2,542,992
$1,484,373
-42%
Admin
$184,360
$224,762
+22%
Fundraising
$0
$0
-
Total Expenses
$2,727,352
$1,709,135
-37%