Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$180,158
Contributions
80%
Other
8%
Investments
8%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$201,712
Other
34%
Salaries & Benefits
31%
Offices, Occupancy & IT
11%
Advertising & Promotion
10%
Grants
9%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$166,036
$144,460
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,423
$6,361
-14%
Membership Dues
$0
$0
-
Investments
$12,747
$14,527
+14%
Other
$19,626
$14,810
-25%
Total Revenues
$205,832
$180,158
-12%
Expenses
2024
2025
Change
Grants
$18,000
$18,500
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,986
$63,391
+6%
Fees to Service Providers
$9,702
$7,893
-19%
Advertising & Promotion
$25,519
$19,716
-23%
Offices, Occupancy & IT
$19,463
$22,209
+14%
Interest
$0
$0
-
Depreciation
$3,485
$1,127
-68%
Other
$51,825
$68,876
+33%
Total Expenses
$187,980
$201,712
+7%
Net income
2024
2025
Change
Net income
+$17,852
-$21,554
-221%
Functional Expenses
Summary
2024
2025
Change
Program
$144,093
$149,231
+4%
Admin
$43,385
$50,329
+16%
Fundraising
$502
$2,152
+329%
Total Expenses
$187,980
$201,712
+7%