Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$412,804
Contributions
70%
Other
26%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$289,265
Salaries & Benefits
86%
Other
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$213,423
$287,589
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,452
$19,683
-4%
Other
$72,149
$105,532
+46%
Total Revenues
$306,024
$412,804
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,879
$247,573
-5%
Fees to Service Providers
$3,460
$6,503
+88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,115
$13,781
+70%
Interest
$0
$0
-
Depreciation
$4,454
$5,679
+28%
Other
$31,815
$15,729
-51%
Total Expenses
$308,723
$289,265
-6%
Net income
2024
2025
Change
Net income
-$2,699
+$123,539
-4677%
Functional Expenses
Summary
2024
2025
Change
Program
$257,883
$243,654
-6%
Admin
$50,840
$45,611
-10%
Fundraising
$0
$0
-
Total Expenses
$308,723
$289,265
-6%