Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$667,408
Other
60%
Investments
40%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$381,264
Grants
84%
Fees to Service Providers
14%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$350
$500
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$293,437
$264,489
-10%
Other
$25,502
$402,419
+1478%
Total Revenues
$319,289
$667,408
+109%
Expenses
2024
2025
Change
Grants
$246,676
$319,253
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,656
$53,379
+25%
Advertising & Promotion
$555
$0
-100%
Offices, Occupancy & IT
$502
$8,391
+1572%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,574
$241
-93%
Total Expenses
$293,963
$381,264
+30%
Net income
2024
2025
Change
Net income
+$25,326
+$286,144
+1030%
Functional Expenses
Summary
2024
2025
Change
Program
$254,662
$327,759
+29%
Admin
$39,301
$53,505
+36%
Fundraising
$0
$0
-
Total Expenses
$293,963
$381,264
+30%