Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$1,921,995
Program Services
96%
Investments
2%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,245,100
Other
72%
Fees to Service Providers
16%
Depreciation
5%
Offices, Occupancy & IT
4%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$20,512
$30,262
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,751,782
$1,845,634
+5%
Membership Dues
$0
$0
-
Investments
$38,826
$45,321
+17%
Other
$9,271
$778
-92%
Total Revenues
$1,820,391
$1,921,995
+6%
Expenses
2024
2025
Change
Grants
$19,629
$23,825
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$207,633
$200,419
-3%
Advertising & Promotion
$3,347
$4,500
+34%
Offices, Occupancy & IT
$68,220
$51,945
-24%
Interest
$0
$0
-
Depreciation
$33,272
$68,298
+105%
Other
$817,733
$896,113
+10%
Total Expenses
$1,149,834
$1,245,100
+8%
Net income
2024
2025
Change
Net income
+$670,557
+$676,895
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$1,026,224
$1,120,836
+9%
Admin
$123,610
$124,264
+1%
Fundraising
$0
$0
-
Total Expenses
$1,149,834
$1,245,100
+8%