Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$2,968,788
Other
79%
Investments
21%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,159,116
Grants
83%
Salaries & Benefits
11%
Fees to Service Providers
5%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,537
$142
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$672,994
$619,648
-8%
Other
$680,356
$2,348,998
+245%
Total Revenues
$1,358,887
$2,968,788
+118%
Expenses
2024
2025
Change
Grants
$1,075,388
$964,392
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,471
$129,860
+8%
Fees to Service Providers
$47,129
$52,402
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,906
$12,462
+26%
Total Expenses
$1,252,894
$1,159,116
-7%
Net income
2024
2025
Change
Net income
+$105,993
+$1,809,672
+1607%
Functional Expenses
Summary
2024
2025
Change
Program
$1,075,388
$964,392
-10%
Admin
$177,506
$194,724
+10%
Fundraising
$0
$0
-
Total Expenses
$1,252,894
$1,159,116
-7%
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