Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$1,392,657
Contributions
73%
Program Services
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,354,313
Salaries & Benefits
62%
Other
16%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,034,419
$1,009,769
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$365,579
$382,856
+5%
Membership Dues
$0
$0
-
Investments
$2,866
$32
-99%
Other
$0
$0
-
Total Revenues
$1,402,864
$1,392,657
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$790,498
$842,502
+7%
Fees to Service Providers
$197,887
$188,725
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,974
$58,028
+100%
Interest
$0
$0
-
Depreciation
$10,136
$42,883
+323%
Other
$200,619
$222,175
+11%
Total Expenses
$1,228,114
$1,354,313
+10%
Net income
2024
2025
Change
Net income
+$174,750
+$38,344
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$939,752
$1,253,514
+33%
Admin
$228,604
$64,636
-72%
Fundraising
$59,758
$36,163
-39%
Total Expenses
$1,228,114
$1,354,313
+10%