Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$1,043,041
Contributions
50%
Program Services
38%
Government Grants
12%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,347,424
Salaries & Benefits
44%
Other
28%
Offices, Occupancy & IT
18%
Fees to Service Providers
7%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$483,225
$526,414
+9%
Government Grants
$154,663
$120,854
-22%
Fundraising Events
$0
$0
-
Program Services
$401,593
$395,773
-1%
Membership Dues
$0
$0
-
Investments
$32
$0
-100%
Other
$0
$0
-
Total Revenues
$1,039,513
$1,043,041
+0%
Expenses
2024
2025
Change
Grants
$11,595
$45,572
+293%
Benefits to Members
$0
$0
-
Salaries & Benefits
$548,114
$587,230
+7%
Fees to Service Providers
$62,603
$93,708
+50%
Advertising & Promotion
$1,860
$565
-70%
Offices, Occupancy & IT
$238,599
$247,740
+4%
Interest
$0
$0
-
Depreciation
$130,926
$0
-100%
Other
$403,609
$372,609
-8%
Total Expenses
$1,397,306
$1,347,424
-4%
Net income
2024
2025
Change
Net income
-$357,793
-$304,383
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$1,303,400
$1,216,950
-7%
Admin
$76,542
$101,314
+32%
Fundraising
$17,364
$29,160
+68%
Total Expenses
$1,397,306
$1,347,424
-4%
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