Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$312,576
Other
91%
Contributions
6%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$284,580
Offices, Occupancy & IT
51%
Grants
28%
Other
20%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,907
$17,988
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,810
$10,297
+32%
Membership Dues
$0
$0
-
Investments
$0
$22
-
Other
$274,500
$284,269
+4%
Total Revenues
$300,217
$312,576
+4%
Expenses
2024
2025
Change
Grants
$96,069
$80,875
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$672
$1,050
+56%
Offices, Occupancy & IT
$187,326
$144,538
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,836
$58,117
-4%
Total Expenses
$344,903
$284,580
-17%
Net income
2024
2025
Change
Net income
-$44,686
+$27,996
-163%
Functional Expenses
Summary
2024
2025
Change
Program
$96,069
$80,875
-16%
Admin
$6,291
$4,909
-22%
Fundraising
$242,543
$198,796
-18%
Total Expenses
$344,903
$284,580
-17%
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