Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$160,780
Contributions
84%
Investments
13%
Other
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$278,026
Salaries & Benefits
34%
Grants
30%
Other
17%
Fees to Service Providers
9%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$140,094
$135,396
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$430
-
Membership Dues
$0
$0
-
Investments
$5,049
$20,260
+301%
Other
$2,945
$4,694
+59%
Total Revenues
$148,088
$160,780
+9%
Expenses
2024
2025
Change
Grants
$100,083
$84,671
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,351
$94,682
+12%
Fees to Service Providers
$24,316
$24,367
+0%
Advertising & Promotion
$5,548
$12,019
+117%
Offices, Occupancy & IT
$3,958
$10,207
+158%
Interest
$0
$0
-
Depreciation
$5,494
$5,553
+1%
Other
$55,552
$46,527
-16%
Total Expenses
$279,302
$278,026
0%
Net income
2024
2025
Change
Net income
-$131,214
-$117,246
+11%
Functional Expenses
Summary
2024
2025
Change
Program
$218,972
$214,331
-2%
Admin
$42,095
$44,119
+5%
Fundraising
$18,235
$19,576
+7%
Total Expenses
$279,302
$278,026
0%