Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$358,647
Government Grants
55%
Contributions
22%
Program Services
14%
Fundraising Events
9%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$324,366
Other
39%
Salaries & Benefits
21%
Advertising & Promotion
14%
Offices, Occupancy & IT
13%
Fees to Service Providers
11%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$132,046
$77,186
-42%
Government Grants
$83,900
$198,335
+136%
Fundraising Events
$0
$32,890
-
Program Services
$45,872
$50,236
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$261,818
$358,647
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,269
$68,976
+96%
Fees to Service Providers
$68,010
$35,508
-48%
Advertising & Promotion
$39,202
$44,729
+14%
Offices, Occupancy & IT
$53,799
$42,595
-21%
Interest
$5,831
$5,322
-9%
Depreciation
$838
$755
-10%
Other
$72,676
$126,481
+74%
Total Expenses
$275,625
$324,366
+18%
Net income
2024
2025
Change
Net income
-$13,807
+$34,281
-348%
Functional Expenses
Summary
2024
2025
Change
Program
$187,011
$263,667
+41%
Admin
$88,614
$48,776
-45%
Fundraising
$0
$11,923
-
Total Expenses
$275,625
$324,366
+18%
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