Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$755,538
Contributions
66%
Government Grants
34%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$744,157
Salaries & Benefits
45%
Other
31%
Fees to Service Providers
19%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$363,483
$496,178
+37%
Government Grants
$290,460
$259,284
-11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$76
-
Other
$0
$0
-
Total Revenues
$653,943
$755,538
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$8,341
$0
-100%
Salaries & Benefits
$272,667
$337,305
+24%
Fees to Service Providers
$37,957
$138,240
+264%
Advertising & Promotion
$1,295
$407
-69%
Offices, Occupancy & IT
$22,892
$30,275
+32%
Interest
$0
$362
-
Depreciation
$20,505
$10,330
-50%
Other
$231,615
$227,238
-2%
Total Expenses
$595,272
$744,157
+25%
Net income
2024
2025
Change
Net income
+$58,671
+$11,381
-81%
Functional Expenses
Summary
2024
2025
Change
Program
$595,272
$744,157
+25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$595,272
$744,157
+25%