Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$869,558
Program Services
53%
Contributions
38%
Other
4%
Government Grants
4%
Investments
1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$481,959
Other
68%
Depreciation
12%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Grants
5%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$93,418
$332,551
+256%
Government Grants
$41,220
$33,870
-18%
Fundraising Events
$0
$0
-
Program Services
$429,328
$456,651
+6%
Membership Dues
$2,145
$1,817
-15%
Investments
$18,099
$8,869
-51%
Other
$33,348
$35,800
+7%
Total Revenues
$617,558
$869,558
+41%
Expenses
2024
2025
Change
Grants
$20,550
$21,975
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,480
$8,527
-10%
Advertising & Promotion
$27,013
$28,477
+5%
Offices, Occupancy & IT
$32,154
$35,071
+9%
Interest
$0
$0
-
Depreciation
$54,112
$58,877
+9%
Other
$315,884
$329,032
+4%
Total Expenses
$459,193
$481,959
+5%
Net income
2024
2025
Change
Net income
+$158,365
+$387,599
+145%
Functional Expenses
Summary
2024
2025
Change
Program
$454,147
$475,906
+5%
Admin
$4,135
$5,096
+23%
Fundraising
$911
$957
+5%
Total Expenses
$459,193
$481,959
+5%