Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$390,218
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$319,240
Salaries & Benefits
90%
Other
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$308,782
$389,820
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$782
$398
-49%
Other
$0
$0
-
Total Revenues
$309,564
$390,218
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$282,066
$287,286
+2%
Fees to Service Providers
$5,174
$3,155
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,054
$12,607
+79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,764
$16,192
-32%
Total Expenses
$318,058
$319,240
+0%
Net income
2024
2025
Change
Net income
-$8,494
+$70,978
-936%
Functional Expenses
Summary
2024
2025
Change
Program
$277,278
$280,379
+1%
Admin
$35,004
$34,021
-3%
Fundraising
$5,776
$4,840
-16%
Total Expenses
$318,058
$319,240
+0%