Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$571,332
Contributions
77%
Other
11%
Investments
8%
Government Grants
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$515,629
Salaries & Benefits
51%
Grants
30%
Other
15%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$442,601
$439,984
-1%
Government Grants
$0
$21,837
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,837
$46,573
+38%
Other
$62,926
$62,938
+0%
Total Revenues
$539,364
$571,332
+6%
Expenses
2024
2025
Change
Grants
$106,854
$156,467
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,453
$264,841
+5%
Fees to Service Providers
$12,469
$12,700
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,977
$1,919
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,485
$79,702
-9%
Total Expenses
$462,238
$515,629
+12%
Net income
2024
2025
Change
Net income
+$77,126
+$55,703
-28%
Functional Expenses
Summary
2024
2025
Change
Program
$304,058
$362,648
+19%
Admin
$88,468
$80,901
-9%
Fundraising
$69,712
$72,080
+3%
Total Expenses
$462,238
$515,629
+12%