Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$821,759
Contributions
61%
Fundraising Events
35%
Investments
2%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$740,487
Salaries & Benefits
63%
Offices, Occupancy & IT
15%
Advertising & Promotion
13%
Other
9%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$502,133
$498,463
-1%
Government Grants
$0
$0
-
Fundraising Events
$273,541
$290,096
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,106
$18,031
-38%
Other
$1,687
$15,169
+799%
Total Revenues
$806,467
$821,759
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$508,410
$464,670
-9%
Fees to Service Providers
$1,875
$1,900
+1%
Advertising & Promotion
$68,630
$94,161
+37%
Offices, Occupancy & IT
$126,339
$108,810
-14%
Interest
$0
$0
-
Depreciation
$2,139
$2,139
+0%
Other
$87,547
$68,807
-21%
Total Expenses
$794,940
$740,487
-7%
Net income
2024
2025
Change
Net income
+$11,527
+$81,272
+605%
Functional Expenses
Summary
2024
2025
Change
Program
$598,286
$571,448
-4%
Admin
$31,239
$34,976
+12%
Fundraising
$165,415
$134,063
-19%
Total Expenses
$794,940
$740,487
-7%