Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$483,238
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$226,619
Grants
66%
Salaries & Benefits
18%
Fees to Service Providers
15%
Other
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$141,935
$157,391
+11%
Other
$222,552
$325,847
+46%
Total Revenues
$364,487
$483,238
+33%
Expenses
2024
2025
Change
Grants
$100,000
$150,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,612
$39,831
+363%
Fees to Service Providers
$32,352
$34,321
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$5,112
$1,006
-80%
Depreciation
$0
$0
-
Other
$1,449
$1,461
+1%
Total Expenses
$147,525
$226,619
+54%
Net income
2024
2025
Change
Net income
+$216,962
+$256,619
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$112,863
$186,854
+66%
Admin
$34,662
$39,765
+15%
Fundraising
$0
$0
-
Total Expenses
$147,525
$226,619
+54%
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