Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$464,458
Contributions
69%
Program Services
30%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$422,471
Salaries & Benefits
60%
Offices, Occupancy & IT
25%
Other
13%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$148,643
$319,174
+115%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$144,871
$139,998
-3%
Membership Dues
$0
$0
-
Investments
$878
$5,286
+502%
Other
$0
$0
-
Total Revenues
$294,392
$464,458
+58%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,106
$251,774
+108%
Fees to Service Providers
$4,769
$6,179
+30%
Advertising & Promotion
$3,998
$2,865
-28%
Offices, Occupancy & IT
$66,598
$105,652
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,269
$56,001
+244%
Total Expenses
$212,740
$422,471
+99%
Net income
2024
2025
Change
Net income
+$81,652
+$41,987
-49%
Functional Expenses
Summary
2024
2025
Change
Program
$112,017
$240,158
+114%
Admin
$98,387
$180,271
+83%
Fundraising
$2,336
$2,042
-13%
Total Expenses
$212,740
$422,471
+99%