Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$241,682
Program Services
44%
Other
30%
Contributions
25%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$222,569
Fees to Service Providers
39%
Other
36%
Offices, Occupancy & IT
13%
Advertising & Promotion
7%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$56,923
$60,589
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,458
$106,198
+49%
Membership Dues
$0
$0
-
Investments
$5,406
$2,909
-46%
Other
$43,204
$71,986
+67%
Total Revenues
$176,991
$241,682
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,187
$0
-100%
Fees to Service Providers
$78,749
$87,670
+11%
Advertising & Promotion
$15,066
$15,706
+4%
Offices, Occupancy & IT
$17,839
$29,527
+66%
Interest
$0
$0
-
Depreciation
$9,970
$10,298
+3%
Other
$42,699
$79,368
+86%
Total Expenses
$176,510
$222,569
+26%
Net income
2024
2025
Change
Net income
+$481
+$19,113
+3874%
Functional Expenses
Summary
2024
2025
Change
Program
$128,214
$154,803
+21%
Admin
$37,589
$54,532
+45%
Fundraising
$10,707
$13,234
+24%
Total Expenses
$176,510
$222,569
+26%