Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$2,593,145
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,081,898
Grants
84%
Salaries & Benefits
11%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$592,902
$531,428
-10%
Other
$764,063
$2,061,717
+170%
Total Revenues
$1,356,965
$2,593,145
+91%
Expenses
2024
2025
Change
Grants
$1,793,965
$907,742
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,909
$116,362
+6%
Fees to Service Providers
$42,997
$47,122
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,654
$10,672
+23%
Total Expenses
$1,955,525
$1,081,898
-45%
Net income
2024
2025
Change
Net income
-$598,560
+$1,511,247
-352%
Functional Expenses
Summary
2024
2025
Change
Program
$1,793,965
$907,742
-49%
Admin
$161,560
$174,156
+8%
Fundraising
$0
$0
-
Total Expenses
$1,955,525
$1,081,898
-45%
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