Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$969,693
Program Services
65%
Government Grants
20%
Contributions
14%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$936,851
Salaries & Benefits
62%
Other
21%
Depreciation
16%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$307,344
$139,215
-55%
Government Grants
$89,665
$190,346
+112%
Fundraising Events
$0
$0
-
Program Services
$573,136
$630,081
+10%
Membership Dues
$0
$0
-
Investments
$355
$2,704
+662%
Other
$8,687
$7,347
-15%
Total Revenues
$979,187
$969,693
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$500,642
$581,597
+16%
Fees to Service Providers
$7,050
$5,841
-17%
Advertising & Promotion
$296
$318
+7%
Offices, Occupancy & IT
$1,014
$0
-100%
Interest
$68
$0
-100%
Depreciation
$110,658
$152,038
+37%
Other
$148,904
$197,057
+32%
Total Expenses
$768,632
$936,851
+22%
Net income
2024
2025
Change
Net income
+$210,555
+$32,842
-84%
Functional Expenses
Summary
2024
2025
Change
Program
$613,095
$749,479
+22%
Admin
$76,645
$93,694
+22%
Fundraising
$78,892
$93,678
+19%
Total Expenses
$768,632
$936,851
+22%