Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$637,930
Contributions
79%
Program Services
13%
Membership Dues
3%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$410,463
Salaries & Benefits
67%
Fees to Service Providers
10%
Interest
9%
Other
6%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,650,293
$506,709
-69%
Government Grants
$0
$0
-
Fundraising Events
$46,500
$0
-100%
Program Services
$541,349
$85,902
-84%
Membership Dues
$196,993
$18,977
-90%
Investments
$82,940
$15,001
-82%
Other
$56,013
$11,341
-80%
Total Revenues
$2,574,088
$637,930
-75%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,122,345
$274,557
-76%
Fees to Service Providers
$204,869
$40,072
-80%
Advertising & Promotion
$15,398
$3,172
-79%
Offices, Occupancy & IT
$100,252
$12,758
-87%
Interest
$8
$37,707
+471238%
Depreciation
$159,416
$16,922
-89%
Other
$145,251
$25,275
-83%
Total Expenses
$1,747,539
$410,463
-77%
Net income
2024
2025
Change
Net income
+$826,549
+$227,467
-72%
Functional Expenses
Summary
2024
2025
Change
Program
$1,502,013
$347,678
-77%
Admin
$143,380
$36,988
-74%
Fundraising
$102,146
$25,797
-75%
Total Expenses
$1,747,539
$410,463
-77%