Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$56,977
Program Services
69%
Contributions
31%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$53,674
Other
46%
Fees to Service Providers
35%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Salaries & Benefits
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$21,975
$17,726
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,585
$39,251
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$64,560
$56,977
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,156
$2,022
-95%
Fees to Service Providers
$11,033
$18,883
+71%
Advertising & Promotion
$3,328
$3,297
-1%
Offices, Occupancy & IT
$3,184
$4,734
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,686
$24,738
+58%
Total Expenses
$74,387
$53,674
-28%
Net income
2024
2025
Change
Net income
-$9,827
+$3,303
-134%
Functional Expenses
Summary
2024
2025
Change
Program
$29,031
$31,710
+9%
Admin
$44,102
$16,376
-63%
Fundraising
$1,254
$5,588
+346%
Total Expenses
$74,387
$53,674
-28%