Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$261,026
Contributions
73%
Other
25%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$269,385
Grants
55%
Salaries & Benefits
23%
Other
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$213,442
$190,276
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,294
$6,454
+399%
Other
$58,463
$64,296
+10%
Total Revenues
$273,199
$261,026
-4%
Expenses
2024
2025
Change
Grants
$105,242
$148,929
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,783
$63,302
+2%
Fees to Service Providers
$7,000
$2,805
-60%
Advertising & Promotion
$2,727
$1,118
-59%
Offices, Occupancy & IT
$11,478
$11,591
+1%
Interest
$0
$0
-
Depreciation
$1,302
$1,744
+34%
Other
$27,598
$39,896
+45%
Total Expenses
$217,130
$269,385
+24%
Net income
2024
2025
Change
Net income
+$56,069
-$8,359
-115%
Functional Expenses
Summary
2024
2025
Change
Program
$113,822
$159,206
+40%
Admin
$19,875
$15,602
-21%
Fundraising
$83,433
$94,577
+13%
Total Expenses
$217,130
$269,385
+24%