Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$3,172,333
Contributions
45%
Program Services
40%
Government Grants
13%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,050,687
Other
47%
Salaries & Benefits
44%
Depreciation
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,073,259
$1,433,234
+34%
Government Grants
$0
$404,659
-
Fundraising Events
$0
$0
-
Program Services
$1,319,231
$1,266,937
-4%
Membership Dues
$0
$0
-
Investments
$32,680
$67,503
+107%
Other
-$2,752
$0
-100%
Total Revenues
$2,422,418
$3,172,333
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,201,339
$1,339,662
+12%
Fees to Service Providers
$30,822
$23,780
-23%
Advertising & Promotion
$17,839
$29,137
+63%
Offices, Occupancy & IT
$54,295
$58,981
+9%
Interest
$5,660
$7,183
+27%
Depreciation
$150,988
$155,821
+3%
Other
$1,362,115
$1,436,123
+5%
Total Expenses
$2,823,058
$3,050,687
+8%
Net income
2024
2025
Change
Net income
-$400,640
+$121,646
-130%
Functional Expenses
Summary
2024
2025
Change
Program
$2,133,380
$2,333,618
+9%
Admin
$689,678
$717,069
+4%
Fundraising
$0
$0
-
Total Expenses
$2,823,058
$3,050,687
+8%