Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$1,885,909
Investments
70%
Other
20%
Contributions
9%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,577,208
Grants
68%
Fees to Service Providers
12%
Salaries & Benefits
11%
Other
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$165,091
$174,598
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,000
$18,000
+0%
Membership Dues
$0
$0
-
Investments
$1,044,223
$1,311,165
+26%
Other
$776,811
$382,146
-51%
Total Revenues
$2,004,125
$1,885,909
-6%
Expenses
2024
2025
Change
Grants
$890,000
$1,064,638
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,569
$180,136
-20%
Fees to Service Providers
$121,375
$184,949
+52%
Advertising & Promotion
$3,045
$8,987
+195%
Offices, Occupancy & IT
$27,136
$25,766
-5%
Interest
$0
$0
-
Depreciation
$718
$683
-5%
Other
$84,197
$112,049
+33%
Total Expenses
$1,353,040
$1,577,208
+17%
Net income
2024
2025
Change
Net income
+$651,085
+$308,701
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$890,000
$1,064,638
+20%
Admin
$463,040
$512,570
+11%
Fundraising
$0
$0
-
Total Expenses
$1,353,040
$1,577,208
+17%