Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,570,606
Program Services
93%
Contributions
6%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,540,167
Other
87%
Grants
8%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$186,859
$231,391
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,527,095
$3,317,041
-6%
Membership Dues
$0
$0
-
Investments
$6,549
$19,389
+196%
Other
$55
$2,785
+4964%
Total Revenues
$3,720,558
$3,570,606
-4%
Expenses
2024
2025
Change
Grants
$175,719
$277,134
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,243
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$162,376
$178,314
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,172,658
$3,084,719
-3%
Total Expenses
$3,511,996
$3,540,167
+1%
Net income
2024
2025
Change
Net income
+$208,562
+$30,439
-85%
Functional Expenses
Summary
2024
2025
Change
Program
$3,377,398
$3,379,618
+0%
Admin
$134,598
$160,549
+19%
Fundraising
$0
$0
-
Total Expenses
$3,511,996
$3,540,167
+1%
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