Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$507,405
Program Services
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$469,993
Salaries & Benefits
83%
Other
12%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$22,714
$8,000
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$742,896
$499,402
-33%
Membership Dues
$0
$0
-
Investments
$0
$3
-
Other
$0
$0
-
Total Revenues
$765,610
$507,405
-34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$762,288
$391,986
-49%
Fees to Service Providers
$0
$4,951
-
Advertising & Promotion
$4,790
$692
-86%
Offices, Occupancy & IT
$32,165
$9,110
-72%
Interest
$451
$477
+6%
Depreciation
$4,995
$5,127
+3%
Other
$73,006
$57,650
-21%
Total Expenses
$877,695
$469,993
-46%
Net income
2024
2025
Change
Net income
-$112,085
+$37,412
-133%
Functional Expenses
Summary
2024
2025
Change
Program
$707,527
$412,567
-42%
Admin
$120,399
$40,412
-66%
Fundraising
$49,769
$17,014
-66%
Total Expenses
$877,695
$469,993
-46%