Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$781,450
Government Grants
41%
Membership Dues
25%
Contributions
20%
Program Services
14%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$793,271
Salaries & Benefits
84%
Other
12%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$160,000
-
Government Grants
$204,832
$316,538
+55%
Fundraising Events
$0
$0
-
Program Services
$110,355
$110,332
0%
Membership Dues
$86,682
$194,580
+124%
Investments
$0
$0
-
Other
$200,000
$0
-100%
Total Revenues
$601,869
$781,450
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$674,073
$668,908
-1%
Fees to Service Providers
$63,960
$14,156
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,798
$8,192
-24%
Interest
$0
$0
-
Depreciation
$1,068
$5,637
+428%
Other
$638,966
$96,378
-85%
Total Expenses
$1,388,865
$793,271
-43%
Net income
2024
2025
Change
Net income
-$786,996
-$11,821
+98%
Functional Expenses
Summary
2024
2025
Change
Program
$1,364,186
$767,702
-44%
Admin
$24,679
$25,569
+4%
Fundraising
$0
$0
-
Total Expenses
$1,388,865
$793,271
-43%