Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$446,069
Program Services
52%
Other
30%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$362,412
Other
93%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$85,250
$80,973
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$183,939
$229,875
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$111,435
$135,221
+21%
Total Revenues
$380,624
$446,069
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,706
$6,860
-11%
Advertising & Promotion
$5,495
$6,523
+19%
Offices, Occupancy & IT
$9,090
$9,958
+10%
Interest
$0
$0
-
Depreciation
$7,964
$3,505
-56%
Other
$372,076
$335,566
-10%
Total Expenses
$402,331
$362,412
-10%
Net income
2024
2025
Change
Net income
-$21,707
+$83,657
-485%
Functional Expenses
Summary
2024
2025
Change
Program
$391,144
$351,349
-10%
Admin
$11,187
$11,063
-1%
Fundraising
$0
$0
-
Total Expenses
$402,331
$362,412
-10%