Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$522,360
Program Services
93%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$526,677
Salaries & Benefits
50%
Other
49%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,125
$33,946
+318%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$488,306
$483,704
-1%
Membership Dues
$0
$0
-
Investments
$6,591
$4,710
-29%
Other
$0
$0
-
Total Revenues
$503,022
$522,360
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,927
$262,108
+13%
Fees to Service Providers
$4,750
$4,410
-7%
Advertising & Promotion
$1,186
$124
-90%
Offices, Occupancy & IT
$970
$2,371
+144%
Interest
$466
$0
-100%
Depreciation
$0
$799
-
Other
$282,829
$256,865
-9%
Total Expenses
$522,128
$526,677
+1%
Net income
2024
2025
Change
Net income
-$19,106
-$4,317
+77%
Functional Expenses
Summary
2024
2025
Change
Program
$472,657
$464,724
-2%
Admin
$49,446
$51,652
+4%
Fundraising
$25
$10,301
+41104%
Total Expenses
$522,128
$526,677
+1%