Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$2,129,893
Program Services
60%
Contributions
38%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,936,768
Salaries & Benefits
68%
Offices, Occupancy & IT
12%
Other
9%
Fees to Service Providers
9%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$552,742
$813,104
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$616,706
$1,272,993
+106%
Membership Dues
$0
$0
-
Investments
$12,651
$31,722
+151%
Other
$901
$12,074
+1240%
Total Revenues
$1,183,000
$2,129,893
+80%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$665,104
$1,319,223
+98%
Fees to Service Providers
$118,528
$169,012
+43%
Advertising & Promotion
$2,856
$4,851
+70%
Offices, Occupancy & IT
$223,642
$240,992
+8%
Interest
$0
$2,042
-
Depreciation
$20,525
$25,089
+22%
Other
$57,578
$175,559
+205%
Total Expenses
$1,088,233
$1,936,768
+78%
Net income
2024
2025
Change
Net income
+$94,767
+$193,125
+104%
Functional Expenses
Summary
2024
2025
Change
Program
$1,088,233
$1,936,768
+78%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,088,233
$1,936,768
+78%