Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$384,475
Government Grants
35%
Fundraising Events
31%
Other
21%
Contributions
8%
Investments
5%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$343,201
Other
72%
Fees to Service Providers
13%
Depreciation
11%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$26,155
$29,287
+12%
Government Grants
$132,000
$134,000
+2%
Fundraising Events
$123,387
$120,995
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,615
$20,419
+4%
Other
$25,444
$79,774
+214%
Total Revenues
$326,601
$384,475
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,709
$43,657
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,044
$13,700
-24%
Interest
$0
$0
-
Depreciation
$28,580
$39,205
+37%
Other
$209,076
$246,639
+18%
Total Expenses
$301,409
$343,201
+14%
Net income
2024
2025
Change
Net income
+$25,192
+$41,274
+64%
Functional Expenses
Summary
2024
2025
Change
Program
$255,818
$299,864
+17%
Admin
$29,515
$24,616
-17%
Fundraising
$16,076
$18,721
+16%
Total Expenses
$301,409
$343,201
+14%