Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$1,032,131
Program Services
57%
Contributions
20%
Other
16%
Fundraising Events
6%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,069,450
Salaries & Benefits
54%
Offices, Occupancy & IT
18%
Other
12%
Grants
11%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$112,021
$208,059
+86%
Government Grants
$0
$0
-
Fundraising Events
$0
$60,743
-
Program Services
$567,872
$592,631
+4%
Membership Dues
$0
$0
-
Investments
$30
$5,548
+18393%
Other
$178,486
$165,150
-7%
Total Revenues
$858,409
$1,032,131
+20%
Expenses
2024
2025
Change
Grants
$77,622
$117,214
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$516,862
$576,680
+12%
Fees to Service Providers
$44,301
$34,568
-22%
Advertising & Promotion
$19,673
$18,945
-4%
Offices, Occupancy & IT
$220,025
$191,196
-13%
Interest
$0
$4,074
-
Depreciation
$78
$0
-100%
Other
$111,455
$126,773
+14%
Total Expenses
$990,016
$1,069,450
+8%
Net income
2024
2025
Change
Net income
-$131,607
-$37,319
+72%
Functional Expenses
Summary
2024
2025
Change
Program
$698,665
$777,187
+11%
Admin
$260,417
$239,644
-8%
Fundraising
$30,934
$52,619
+70%
Total Expenses
$990,016
$1,069,450
+8%