Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$189,060
Other
49%
Program Services
46%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$142,052
Salaries & Benefits
61%
Other
28%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$10,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,239
$86,310
+15%
Membership Dues
$0
$0
-
Investments
$1,426
$341
-76%
Other
$97,167
$92,409
-5%
Total Revenues
$173,832
$189,060
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,654
$86,132
+12%
Fees to Service Providers
$3,015
$5,598
+86%
Advertising & Promotion
$155
$606
+291%
Offices, Occupancy & IT
$5,809
$6,050
+4%
Interest
$3,390
$4,568
+35%
Depreciation
$0
$0
-
Other
$36,165
$39,098
+8%
Total Expenses
$125,188
$142,052
+13%
Net income
2024
2025
Change
Net income
+$48,644
+$47,008
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$48,717
$54,405
+12%
Admin
$42,368
$46,308
+9%
Fundraising
$34,103
$41,339
+21%
Total Expenses
$125,188
$142,052
+13%