Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$728,610
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$495,852
Grants
42%
Salaries & Benefits
31%
Fees to Service Providers
18%
Interest
8%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$836,819
$728,610
-13%
Other
$0
$0
-
Total Revenues
$836,819
$728,610
-13%
Expenses
2024
2025
Change
Grants
$118,198
$207,800
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,168
$153,239
-18%
Fees to Service Providers
$60,218
$86,844
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$41,569
-
Depreciation
$0
$0
-
Other
$7,660
$6,400
-16%
Total Expenses
$373,244
$495,852
+33%
Net income
2024
2025
Change
Net income
+$463,575
+$232,758
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$118,198
$207,800
+76%
Admin
$255,046
$288,052
+13%
Fundraising
$0
$0
-
Total Expenses
$373,244
$495,852
+33%