Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,270,408
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,434,230
Grants
54%
Salaries & Benefits
12%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
7%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$920,436
$592,237
-36%
Other
-$142,550
$678,171
-576%
Total Revenues
$777,886
$1,270,408
+63%
Expenses
2024
2025
Change
Grants
$602,103
$778,895
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,478
$172,048
+5%
Fees to Service Providers
$40,485
$97,026
+140%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105,014
$129,653
+23%
Interest
$0
$0
-
Depreciation
$136,874
$94,076
-31%
Other
$168,901
$162,532
-4%
Total Expenses
$1,217,855
$1,434,230
+18%
Net income
2024
2025
Change
Net income
-$439,969
-$163,822
+63%
Functional Expenses
Summary
2024
2025
Change
Program
$909,106
$1,052,300
+16%
Admin
$308,749
$381,930
+24%
Fundraising
$0
$0
-
Total Expenses
$1,217,855
$1,434,230
+18%
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