Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$405,686
Program Services
96%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$360,924
Other
53%
Salaries & Benefits
28%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$352,612
$389,679
+11%
Membership Dues
$0
$0
-
Investments
$1,606
$12,117
+654%
Other
$4,044
$3,890
-4%
Total Revenues
$358,262
$405,686
+13%
Expenses
2024
2025
Change
Grants
$2,500
$4,500
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,240
$100,423
+1%
Fees to Service Providers
$32,475
$30,762
-5%
Advertising & Promotion
$1,380
$1,390
+1%
Offices, Occupancy & IT
$29,034
$31,499
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$208,824
$192,350
-8%
Total Expenses
$373,453
$360,924
-3%
Net income
2024
2025
Change
Net income
-$15,191
+$44,762
-395%
Functional Expenses
Summary
2024
2025
Change
Program
$270,598
$260,100
-4%
Admin
$102,855
$100,824
-2%
Fundraising
$0
$0
-
Total Expenses
$373,453
$360,924
-3%