Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$1,009,567
Program Services
77%
Other
17%
Investments
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$977,619
Other
47%
Fees to Service Providers
38%
Offices, Occupancy & IT
11%
Grants
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,990
$1,137
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$845,701
$772,495
-9%
Membership Dues
$0
$0
-
Investments
$60,637
$61,907
+2%
Other
-$11,134
$174,028
-1663%
Total Revenues
$906,194
$1,009,567
+11%
Expenses
2024
2025
Change
Grants
$43,250
$30,500
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$369,933
$373,829
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$125,875
$109,909
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$632,998
$463,381
-27%
Total Expenses
$1,172,056
$977,619
-17%
Net income
2024
2025
Change
Net income
-$265,862
+$31,948
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$1,035,689
$844,174
-18%
Admin
$136,367
$133,445
-2%
Fundraising
$0
$0
-
Total Expenses
$1,172,056
$977,619
-17%