Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$132,875
Contributions
62%
Investments
17%
Government Grants
12%
Other
6%
Membership Dues
3%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$118,922
Other
68%
Offices, Occupancy & IT
18%
Fees to Service Providers
7%
Salaries & Benefits
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$103,517
$82,326
-20%
Government Grants
$3,902
$16,492
+323%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,782
$4,510
-6%
Investments
$30,856
$22,129
-28%
Other
$6,576
$7,418
+13%
Total Revenues
$149,633
$132,875
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,717
$7,763
+16%
Fees to Service Providers
$6,842
$7,943
+16%
Advertising & Promotion
$2,381
$1,447
-39%
Offices, Occupancy & IT
$17,081
$20,933
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,357
$80,836
-12%
Total Expenses
$125,378
$118,922
-5%
Net income
2024
2025
Change
Net income
+$24,255
+$13,953
-42%
Functional Expenses
Summary
2024
2025
Change
Program
$123,068
$116,897
-5%
Admin
$1,700
$1,900
+12%
Fundraising
$610
$125
-80%
Total Expenses
$125,378
$118,922
-5%