Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$654,142
Program Services
97%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$623,415
Other
93%
Salaries & Benefits
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,130
$13,271
+324%
Government Grants
$0
$0
-
Fundraising Events
$3,687
$546
-85%
Program Services
$577,282
$634,147
+10%
Membership Dues
$0
$0
-
Investments
$242
$3,217
+1229%
Other
$4,886
$2,961
-39%
Total Revenues
$589,227
$654,142
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,170
$24,766
+7%
Fees to Service Providers
$802
$2,260
+182%
Advertising & Promotion
$9,435
$0
-100%
Offices, Occupancy & IT
$4,387
$17,907
+308%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$467,683
$578,482
+24%
Total Expenses
$505,477
$623,415
+23%
Net income
2024
2025
Change
Net income
+$83,750
+$30,727
-63%
Functional Expenses
Summary
2024
2025
Change
Program
$504,551
$619,771
+23%
Admin
$926
$3,644
+294%
Fundraising
$0
$0
-
Total Expenses
$505,477
$623,415
+23%