Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$530,543
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$541,898
Other
86%
Salaries & Benefits
9%
Depreciation
5%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$568,123
$524,629
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,119
$5,914
-27%
Total Revenues
$576,242
$530,543
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,044
$46,979
+27%
Fees to Service Providers
$1,200
$4,159
+247%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,839
$1,714
-40%
Interest
$0
$0
-
Depreciation
$32,504
$25,323
-22%
Other
$571,744
$463,723
-19%
Total Expenses
$645,331
$541,898
-16%
Net income
2024
2025
Change
Net income
-$69,089
-$11,355
+84%
Functional Expenses
Summary
2024
2025
Change
Program
$583,608
$470,292
-19%
Admin
$61,723
$71,606
+16%
Fundraising
$0
$0
-
Total Expenses
$645,331
$541,898
-16%