Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$609,192
Contributions
55%
Program Services
22%
Other
17%
Government Grants
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$475,514
Other
45%
Salaries & Benefits
43%
Offices, Occupancy & IT
9%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$154,166
$336,786
+118%
Government Grants
$20,962
$19,855
-5%
Fundraising Events
$0
$0
-
Program Services
$229,277
$136,194
-41%
Membership Dues
$0
$0
-
Investments
$11,793
$11,960
+1%
Other
$121,054
$104,397
-14%
Total Revenues
$537,252
$609,192
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,352
$204,278
+4%
Fees to Service Providers
$0
$2,327
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,207
$44,687
-11%
Interest
$0
$0
-
Depreciation
$4,630
$10,175
+120%
Other
$226,670
$214,047
-6%
Total Expenses
$478,859
$475,514
-1%
Net income
2024
2025
Change
Net income
+$58,393
+$133,678
+129%
Functional Expenses
Summary
2024
2025
Change
Program
$376,107
$373,911
-1%
Admin
$70,287
$80,945
+15%
Fundraising
$32,465
$20,658
-36%
Total Expenses
$478,859
$475,514
-1%