Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$499,033
Program Services
56%
Contributions
43%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$605,408
Salaries & Benefits
57%
Offices, Occupancy & IT
37%
Fees to Service Providers
3%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$214,588
-
Government Grants
$239,551
$0
-100%
Fundraising Events
$0
$2,775
-
Program Services
$222,323
$278,876
+25%
Membership Dues
$0
$0
-
Investments
$0
$1,209
-
Other
$2,782
$1,585
-43%
Total Revenues
$464,656
$499,033
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,400
$346,145
+29%
Fees to Service Providers
$20,319
$16,529
-19%
Advertising & Promotion
$0
$5,543
-
Offices, Occupancy & IT
$72,999
$222,053
+204%
Interest
$0
$0
-
Depreciation
$4,884
$2,518
-48%
Other
$107,517
$12,620
-88%
Total Expenses
$473,119
$605,408
+28%
Net income
2024
2025
Change
Net income
-$8,463
-$106,375
-1157%
Functional Expenses
Summary
2024
2025
Change
Program
$178,512
$219,253
+23%
Admin
$294,607
$379,775
+29%
Fundraising
$0
$6,380
-
Total Expenses
$473,119
$605,408
+28%