Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$316,809
Program Services
65%
Contributions
19%
Other
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$266,904
Other
78%
Offices, Occupancy & IT
14%
Salaries & Benefits
3%
Advertising & Promotion
2%
Grants
2%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,729
$60,486
+1179%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$211,503
$205,955
-3%
Membership Dues
$0
$0
-
Investments
$3,885
$59
-98%
Other
$51,816
$50,309
-3%
Total Revenues
$271,933
$316,809
+17%
Expenses
2024
2025
Change
Grants
$10,795
$4,608
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,200
$7,200
+0%
Fees to Service Providers
$1,109
$1,200
+8%
Advertising & Promotion
$6,225
$5,704
-8%
Offices, Occupancy & IT
$45,357
$37,012
-18%
Interest
$0
$0
-
Depreciation
$6,088
$3,923
-36%
Other
$194,134
$207,257
+7%
Total Expenses
$270,908
$266,904
-1%
Net income
2024
2025
Change
Net income
+$1,025
+$49,905
+4769%
Functional Expenses
Summary
2024
2025
Change
Program
$268,128
$265,464
-1%
Admin
$2,780
$1,440
-48%
Fundraising
$0
$0
-
Total Expenses
$270,908
$266,904
-1%