Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$643,175
Program Services
87%
Contributions
6%
Investments
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$726,948
Other
45%
Salaries & Benefits
34%
Fees to Service Providers
21%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$27,233
$40,551
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$631,985
$559,856
-11%
Membership Dues
$0
$0
-
Investments
$38,405
$29,108
-24%
Other
$14,104
$13,660
-3%
Total Revenues
$711,727
$643,175
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,650
$247,650
+0%
Fees to Service Providers
$146,498
$152,850
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$401,115
$326,448
-19%
Total Expenses
$795,263
$726,948
-9%
Net income
2024
2025
Change
Net income
-$83,536
-$83,773
0%
Functional Expenses
Summary
2024
2025
Change
Program
$649,801
$577,552
-11%
Admin
$145,462
$149,396
+3%
Fundraising
$0
$0
-
Total Expenses
$795,263
$726,948
-9%