Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$113,820
Contributions
97%
Program Services
1%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$126,242
Salaries & Benefits
61%
Advertising & Promotion
17%
Other
12%
Offices, Occupancy & IT
4%
Grants
3%
Fees to Service Providers
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$101,233
$109,876
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,120
$1,616
+44%
Membership Dues
$0
$0
-
Investments
$901
$1,021
+13%
Other
$831
$1,307
+57%
Total Revenues
$104,085
$113,820
+9%
Expenses
2024
2025
Change
Grants
$1,815
$4,000
+120%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,667
$77,382
+5%
Fees to Service Providers
$185
$3,320
+1695%
Advertising & Promotion
$19,201
$21,886
+14%
Offices, Occupancy & IT
$5,441
$4,633
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,831
$15,021
-16%
Total Expenses
$118,140
$126,242
+7%
Net income
2024
2025
Change
Net income
-$14,055
-$12,422
+12%