Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,688,222
Investments
72%
Contributions
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$740,293
Grants
75%
Fees to Service Providers
16%
Salaries & Benefits
7%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$397,403
$467,801
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$416,902
$1,220,421
+193%
Other
$0
$0
-
Total Revenues
$814,305
$1,688,222
+107%
Expenses
2024
2025
Change
Grants
$580,349
$557,633
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,139
$50,967
+2%
Fees to Service Providers
$93,927
$120,858
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,557
$4,770
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,496
$6,065
+73%
Total Expenses
$733,468
$740,293
+1%
Net income
2024
2025
Change
Net income
+$80,837
+$947,929
+1073%
Functional Expenses
Summary
2024
2025
Change
Program
$710,714
$715,005
+1%
Admin
$22,754
$25,288
+11%
Fundraising
$0
$0
-
Total Expenses
$733,468
$740,293
+1%