Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$297,403
Contributions
57%
Program Services
42%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$285,871
Offices, Occupancy & IT
54%
Salaries & Benefits
27%
Other
11%
Depreciation
6%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$160,154
$170,882
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$118,192
$124,324
+5%
Membership Dues
$0
$0
-
Investments
$1,399
$815
-42%
Other
$2,077
$1,382
-33%
Total Revenues
$281,822
$297,403
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,399
$77,610
+3%
Fees to Service Providers
$607
$625
+3%
Advertising & Promotion
$6,192
$5,015
-19%
Offices, Occupancy & IT
$143,090
$153,684
+7%
Interest
$0
$0
-
Depreciation
$26,599
$17,512
-34%
Other
$30,730
$31,425
+2%
Total Expenses
$282,617
$285,871
+1%
Net income
2024
2025
Change
Net income
-$795
+$11,532
-1551%
Functional Expenses
Summary
2024
2025
Change
Program
$228,414
$243,634
+7%
Admin
$52,953
$42,013
-21%
Fundraising
$1,250
$224
-82%
Total Expenses
$282,617
$285,871
+1%