Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$388,869
Government Grants
63%
Program Services
20%
Fundraising Events
12%
Investments
4%
Contributions
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$369,365
Other
58%
Salaries & Benefits
39%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$159,690
$246,764
+55%
Fundraising Events
$29,558
$48,422
+64%
Program Services
$63,434
$77,872
+23%
Membership Dues
$0
$0
-
Investments
$460,756
$15,811
-97%
Other
$0
$0
-
Total Revenues
$713,438
$388,869
-45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,295
$145,395
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$10,957
$10,443
-5%
Other
$252,852
$213,527
-16%
Total Expenses
$416,104
$369,365
-11%
Net income
2024
2025
Change
Net income
+$297,334
+$19,504
-93%
Functional Expenses
Summary
2024
2025
Change
Program
$63,462
$73,254
+15%
Admin
$340,249
$291,878
-14%
Fundraising
$12,393
$4,233
-66%
Total Expenses
$416,104
$369,365
-11%