Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$578,021
Contributions
68%
Fundraising Events
31%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$466,147
Salaries & Benefits
46%
Other
31%
Offices, Occupancy & IT
21%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$660,587
$395,740
-40%
Government Grants
$0
$0
-
Fundraising Events
$95,432
$180,410
+89%
Program Services
$345,630
$0
-100%
Membership Dues
$0
$0
-
Investments
$262
$1,871
+614%
Other
$66,855
$0
-100%
Total Revenues
$1,168,766
$578,021
-51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,389
$215,286
+21%
Fees to Service Providers
$3,340
$2,494
-25%
Advertising & Promotion
$2,747
$1,954
-29%
Offices, Occupancy & IT
$11,305
$97,079
+759%
Interest
$0
$2,505
-
Depreciation
$0
$0
-
Other
$682,511
$146,829
-78%
Total Expenses
$878,292
$466,147
-47%
Net income
2024
2025
Change
Net income
+$290,474
+$111,874
-61%
Functional Expenses
Summary
2024
2025
Change
Program
$849,715
$187,428
-78%
Admin
$0
$254,683
-
Fundraising
$28,577
$24,036
-16%
Total Expenses
$878,292
$466,147
-47%