Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,721,091
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$816,470
Grants
89%
Fees to Service Providers
11%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$707,932
$794,424
+12%
Other
$671,633
$1,926,667
+187%
Total Revenues
$1,379,565
$2,721,091
+97%
Expenses
2024
2025
Change
Grants
$610,000
$730,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,024
$86,470
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$689,024
$816,470
+18%
Net income
2024
2025
Change
Net income
+$690,541
+$1,904,621
+176%
Functional Expenses
Summary
2024
2025
Change
Program
$610,000
$730,000
+20%
Admin
$79,024
$86,470
+9%
Fundraising
$0
$0
-
Total Expenses
$689,024
$816,470
+18%