Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2025
$393,449
Program Services
68%
Government Grants
11%
Other
10%
Contributions
9%
Membership Dues
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$346,587
Other
76%
Offices, Occupancy & IT
10%
Depreciation
8%
Advertising & Promotion
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$65,010
$35,330
-46%
Government Grants
$36,191
$44,546
+23%
Fundraising Events
$0
$0
-
Program Services
$169,663
$268,917
+59%
Membership Dues
$1,106
$5,559
+403%
Investments
$1,129
$827
-27%
Other
$38,865
$38,270
-2%
Total Revenues
$311,964
$393,449
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,606
$2,350
-10%
Advertising & Promotion
$20,177
$20,439
+1%
Offices, Occupancy & IT
$30,046
$33,890
+13%
Interest
$0
$0
-
Depreciation
$28,758
$26,239
-9%
Other
$316,468
$263,669
-17%
Total Expenses
$398,055
$346,587
-13%
Net income
2024
2025
Change
Net income
-$86,091
+$46,862
-154%
Functional Expenses
Summary
2024
2025
Change
Program
$390,060
$338,527
-13%
Admin
$7,995
$8,060
+1%
Fundraising
$0
$0
-
Total Expenses
$398,055
$346,587
-13%
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