Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$537,657
Government Grants
52%
Contributions
46%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$544,485
Other
63%
Salaries & Benefits
23%
Advertising & Promotion
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$193,207
$246,938
+28%
Government Grants
$270,468
$282,022
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,877
$6,763
+74%
Other
$171
$1,934
+1031%
Total Revenues
$467,723
$537,657
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,815
$124,086
+0%
Fees to Service Providers
$11,750
$14,950
+27%
Advertising & Promotion
$29,422
$49,263
+67%
Offices, Occupancy & IT
$25,915
$10,463
-60%
Interest
$0
$0
-
Depreciation
$1,463
$938
-36%
Other
$279,505
$344,785
+23%
Total Expenses
$471,870
$544,485
+15%
Net income
2024
2025
Change
Net income
-$4,147
-$6,828
-65%
Functional Expenses
Summary
2024
2025
Change
Program
$419,632
$485,159
+16%
Admin
$49,644
$59,326
+20%
Fundraising
$2,594
$0
-100%
Total Expenses
$471,870
$544,485
+15%