Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,818,899
Contributions
36%
Investments
33%
Other
31%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,022,872
Grants
88%
Other
9%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$1,020,820
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$804,503
$919,210
+14%
Other
$421,248
$878,869
+109%
Total Revenues
$1,225,751
$2,818,899
+130%
Expenses
2024
2025
Change
Grants
$1,819,390
$1,777,160
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$24,205
-
Fees to Service Providers
$17,600
$18,650
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,852
$16,795
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$199,484
$186,062
-7%
Total Expenses
$2,053,326
$2,022,872
-1%
Net income
2024
2025
Change
Net income
-$827,575
+$796,027
-196%
Functional Expenses
Summary
2024
2025
Change
Program
$1,819,390
$1,777,160
-2%
Admin
$233,936
$245,712
+5%
Fundraising
$0
$0
-
Total Expenses
$2,053,326
$2,022,872
-1%
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