SINGLE MOMM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,081,857
Contributions
98%
Investments
1%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,503,730
Salaries & Benefits
54%
Other
21%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Depreciation
4%
Grants
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,992,102
$2,049,368
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,469
$2,210
-36%
Membership Dues
$0
$0
-
Investments
$31,036
$29,960
-3%
Other
$140,608
$319
-100%
Total Revenues
$2,167,215
$2,081,857
-4%
Expenses
2024
2025
Change
Grants
$122,291
$56,545
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$648,328
$808,238
+25%
Fees to Service Providers
$62,461
$113,481
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$119,754
$150,753
+26%
Interest
$10,243
$5,667
-45%
Depreciation
$40,292
$60,618
+50%
Other
$179,680
$308,428
+72%
Total Expenses
$1,183,049
$1,503,730
+27%
Net income
2024
2025
Change
Net income
+$984,166
+$578,127
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$1,042,367
$1,337,034
+28%
Admin
$94,455
$127,151
+35%
Fundraising
$46,227
$39,545
-14%
Total Expenses
$1,183,049
$1,503,730
+27%
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