Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,980,521
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,502,966
Grants
91%
Fees to Service Providers
8%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$1,506,224
$1,596,254
+6%
Other
$457,897
$3,384,267
+639%
Total Revenues
$1,964,121
$4,980,521
+154%
Expenses
2024
2025
Change
Grants
$2,156,520
$2,272,993
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$183,407
$193,078
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,127
$36,895
-10%
Total Expenses
$2,381,054
$2,502,966
+5%
Net income
2024
2025
Change
Net income
-$416,933
+$2,477,555
-694%
Functional Expenses
Summary
2024
2025
Change
Program
$2,156,520
$2,272,993
+5%
Admin
$224,534
$229,973
+2%
Fundraising
$0
$0
-
Total Expenses
$2,381,054
$2,502,966
+5%