Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$267,071
Other
79%
Contributions
15%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$292,040
Grants
79%
Salaries & Benefits
14%
Other
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$38,320
$40,740
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,499
$16,104
+4%
Other
$259,375
$210,227
-19%
Total Revenues
$313,194
$267,071
-15%
Expenses
2024
2025
Change
Grants
$167,161
$230,000
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$40,000
+0%
Fees to Service Providers
$6,455
$2,495
-61%
Advertising & Promotion
$1,200
$29
-98%
Offices, Occupancy & IT
$3,096
$5,894
+90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,704
$13,622
+139%
Total Expenses
$223,616
$292,040
+31%
Net income
2024
2025
Change
Net income
+$89,578
-$24,969
-128%
Functional Expenses
Summary
2024
2025
Change
Program
$171,355
$239,635
+40%
Admin
$52,261
$52,925
+1%
Fundraising
$0
$0
-
Total Expenses
$223,616
$292,040
+31%