Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$367,292
Program Services
93%
Contributions
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$378,851
Other
99%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14,116
$22,322
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$372,299
$340,794
-8%
Membership Dues
$0
$0
-
Investments
$4,385
$4,176
-5%
Other
$0
$0
-
Total Revenues
$390,800
$367,292
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$925
$925
+0%
Advertising & Promotion
$579
$1,189
+105%
Offices, Occupancy & IT
$1,956
$1,955
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$332,654
$374,782
+13%
Total Expenses
$336,114
$378,851
+13%
Net income
2024
2025
Change
Net income
+$54,686
-$11,559
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$327,998
$370,492
+13%
Admin
$8,116
$8,359
+3%
Fundraising
$0
$0
-
Total Expenses
$336,114
$378,851
+13%