Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$1,476,256
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,358,492
Grants
64%
Salaries & Benefits
23%
Other
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
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
$538,670
$559,737
+4%
Other
$762,973
$916,519
+20%
Total Revenues
$1,301,643
$1,476,256
+13%
Expenses
2024
2025
Change
Grants
$629,000
$869,760
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,435
$312,600
+3%
Fees to Service Providers
$55,321
$54,158
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,237
$24,783
+2%
Interest
$0
$0
-
Depreciation
$3,562
$3,559
0%
Other
$91,114
$93,632
+3%
Total Expenses
$1,105,669
$1,358,492
+23%
Net income
2024
2025
Change
Net income
+$195,974
+$117,764
-40%