Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$303,662
Program Services
61%
Contributions
20%
Other
14%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$463,484
Other
43%
Depreciation
43%
Salaries & Benefits
12%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$118,998
$61,674
-48%
Government Grants
$91,235
$15,615
-83%
Fundraising Events
$0
$0
-
Program Services
$223,082
$184,752
-17%
Membership Dues
$0
$0
-
Investments
$278
$167
-40%
Other
$7,129
$41,454
+481%
Total Revenues
$440,722
$303,662
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,606
$56,301
+21%
Fees to Service Providers
$4,200
$4,450
+6%
Advertising & Promotion
$3,200
$4,449
+39%
Offices, Occupancy & IT
$0
$0
-
Interest
$626
$20
-97%
Depreciation
$28,710
$197,805
+589%
Other
$237,047
$200,459
-15%
Total Expenses
$320,389
$463,484
+45%
Net income
2024
2025
Change
Net income
+$120,333
-$159,822
-233%
Functional Expenses
Summary
2024
2025
Change
Program
$317,165
$462,727
+46%
Admin
$3,224
$757
-77%
Fundraising
$0
$0
-
Total Expenses
$320,389
$463,484
+45%