Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$462,993
Government Grants
45%
Other
22%
Contributions
17%
Investments
15%
Program Services
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$428,979
Salaries & Benefits
58%
Offices, Occupancy & IT
21%
Other
9%
Fees to Service Providers
5%
Depreciation
5%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$131,197
$77,625
-41%
Government Grants
$198,000
$208,000
+5%
Fundraising Events
$0
$1,000
-
Program Services
$4,637
$6,361
+37%
Membership Dues
$0
$0
-
Investments
$67,228
$68,011
+1%
Other
$100,266
$101,996
+2%
Total Revenues
$501,328
$462,993
-8%
Expenses
2024
2025
Change
Grants
$4,464
$11,909
+167%
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,326
$246,849
+14%
Fees to Service Providers
$21,135
$22,187
+5%
Advertising & Promotion
$360
$114
-68%
Offices, Occupancy & IT
$58,440
$88,156
+51%
Interest
$0
$0
-
Depreciation
$2,743
$21,666
+690%
Other
$38,944
$38,098
-2%
Total Expenses
$343,412
$428,979
+25%
Net income
2024
2025
Change
Net income
+$157,916
+$34,014
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$311,305
$394,540
+27%
Admin
$32,107
$34,439
+7%
Fundraising
$0
$0
-
Total Expenses
$343,412
$428,979
+25%