Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$1,062,347
Program Services
63%
Contributions
35%
Other
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,011,424
Salaries & Benefits
52%
Other
34%
Depreciation
5%
Interest
4%
Advertising & Promotion
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$281,111
$376,953
+34%
Government Grants
$10,000
$5,000
-50%
Fundraising Events
$0
$0
-
Program Services
$667,946
$674,363
+1%
Membership Dues
$0
$0
-
Investments
$3
$1
-67%
Other
$0
$6,030
-
Total Revenues
$959,060
$1,062,347
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$593,765
$528,002
-11%
Fees to Service Providers
$15,645
$16,834
+8%
Advertising & Promotion
$31,784
$32,916
+4%
Offices, Occupancy & IT
$6,147
$7,030
+14%
Interest
$27,804
$38,227
+37%
Depreciation
$53,565
$49,585
-7%
Other
$397,369
$338,830
-15%
Total Expenses
$1,126,079
$1,011,424
-10%
Net income
2024
2025
Change
Net income
-$167,019
+$50,923
-130%
Functional Expenses
Summary
2024
2025
Change
Program
$839,237
$759,176
-10%
Admin
$255,824
$227,393
-11%
Fundraising
$31,018
$24,855
-20%
Total Expenses
$1,126,079
$1,011,424
-10%