Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$1,375,303
Contributions
80%
Program Services
9%
Government Grants
9%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,921,359
Fees to Service Providers
66%
Other
29%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,689,627
$1,104,752
-35%
Government Grants
$78,500
$120,500
+54%
Fundraising Events
$0
$0
-
Program Services
$156,108
$124,716
-20%
Membership Dues
$0
$0
-
Investments
$56,150
$25,335
-55%
Other
$0
$0
-
Total Revenues
$1,980,385
$1,375,303
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$0
-100%
Fees to Service Providers
$1,303,129
$1,274,561
-2%
Advertising & Promotion
$13,831
$25,675
+86%
Offices, Occupancy & IT
$52,726
$59,811
+13%
Interest
$0
$0
-
Depreciation
$3,471
$7,288
+110%
Other
$645,073
$554,024
-14%
Total Expenses
$2,038,230
$1,921,359
-6%
Net income
2024
2025
Change
Net income
-$57,845
-$546,056
-844%
Functional Expenses
Summary
2024
2025
Change
Program
$1,573,753
$1,288,856
-18%
Admin
$130,865
$257,622
+97%
Fundraising
$333,612
$374,881
+12%
Total Expenses
$2,038,230
$1,921,359
-6%