Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$757,865
Program Services
53%
Contributions
44%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,005,652
Salaries & Benefits
69%
Offices, Occupancy & IT
11%
Depreciation
6%
Other
5%
Fees to Service Providers
5%
Interest
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$672,853
$334,581
-50%
Government Grants
$479,375
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$396,221
$399,979
+1%
Membership Dues
$0
$0
-
Investments
$608
$55
-91%
Other
$0
$23,250
-
Total Revenues
$1,549,057
$757,865
-51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$635,886
$694,316
+9%
Fees to Service Providers
$44,136
$46,913
+6%
Advertising & Promotion
$12,817
$13,386
+4%
Offices, Occupancy & IT
$111,113
$114,737
+3%
Interest
$16,426
$27,171
+65%
Depreciation
$51,422
$60,884
+18%
Other
$37,000
$48,245
+30%
Total Expenses
$908,800
$1,005,652
+11%
Net income
2024
2025
Change
Net income
+$640,257
-$247,787
-139%
Functional Expenses
Summary
2024
2025
Change
Program
$776,446
$867,183
+12%
Admin
$122,498
$128,715
+5%
Fundraising
$9,856
$9,754
-1%
Total Expenses
$908,800
$1,005,652
+11%