Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$210,336
Contributions
87%
Investments
7%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$170,508
Salaries & Benefits
52%
Fees to Service Providers
33%
Depreciation
9%
Other
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$181,094
$182,142
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,854
$14,913
+8%
Other
$2,072
$13,281
+541%
Total Revenues
$197,020
$210,336
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,430
$89,502
-11%
Fees to Service Providers
$82,637
$56,564
-32%
Advertising & Promotion
$3,021
$394
-87%
Offices, Occupancy & IT
$2,676
$2,286
-15%
Interest
$0
$0
-
Depreciation
$13,515
$16,136
+19%
Other
$4,670
$5,626
+20%
Total Expenses
$206,949
$170,508
-18%
Net income
2024
2025
Change
Net income
-$9,929
+$39,828
-501%
Functional Expenses
Summary
2024
2025
Change
Program
$182,812
$148,409
-19%
Admin
$24,137
$22,099
-8%
Fundraising
$0
$0
-
Total Expenses
$206,949
$170,508
-18%