Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$292,086
Contributions
97%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$326,730
Grants
71%
Salaries & Benefits
16%
Other
6%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$279,769
$284,474
+2%
Government Grants
$0
$6,588
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,024
-
Other
$0
$0
-
Total Revenues
$279,769
$292,086
+4%
Expenses
2024
2025
Change
Grants
$214,884
$233,363
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,320
$53,825
+16%
Fees to Service Providers
$0
$160
-
Advertising & Promotion
$10,953
$9,859
-10%
Offices, Occupancy & IT
$5,526
$8,312
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,476
$21,211
+15%
Total Expenses
$296,159
$326,730
+10%
Net income
2024
2025
Change
Net income
-$16,390
-$34,644
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$278,295
$291,033
+5%
Admin
$17,747
$35,697
+101%
Fundraising
$117
$0
-100%
Total Expenses
$296,159
$326,730
+10%