Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$422,228
Contributions
88%
Other
6%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$771,416
Other
51%
Salaries & Benefits
47%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$631,200
$372,450
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,069
$24,778
-25%
Other
$0
$25,000
-
Total Revenues
$664,269
$422,228
-36%
Expenses
2024
2025
Change
Grants
$250,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,401
$365,972
+41%
Fees to Service Providers
$7,870
$9,830
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$360
$0
-100%
Other
$578,570
$395,614
-32%
Total Expenses
$1,097,201
$771,416
-30%
Net income
2024
2025
Change
Net income
-$432,932
-$349,188
+19%
Functional Expenses
Summary
2024
2025
Change
Program
$1,068,750
$757,286
-29%
Admin
$28,451
$14,130
-50%
Fundraising
$0
$0
-
Total Expenses
$1,097,201
$771,416
-30%