Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,224,855
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$780,311
Grants
64%
Fees to Service Providers
16%
Other
12%
Salaries & Benefits
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$459,160
$627,302
+37%
Other
$1,011,009
$597,553
-41%
Total Revenues
$1,470,169
$1,224,855
-17%
Expenses
2024
2025
Change
Grants
$557,228
$501,935
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,743
$51,217
+3%
Fees to Service Providers
$131,177
$128,196
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,429
$7,091
+107%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,656
$91,872
+30%
Total Expenses
$812,233
$780,311
-4%
Net income
2024
2025
Change
Net income
+$657,936
+$444,544
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$557,228
$501,935
-10%
Admin
$255,005
$278,376
+9%
Fundraising
$0
$0
-
Total Expenses
$812,233
$780,311
-4%
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