Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$863,243
Program Services
50%
Contributions
32%
Other
17%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$814,054
Salaries & Benefits
53%
Offices, Occupancy & IT
25%
Other
15%
Advertising & Promotion
5%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$142,322
$278,549
+96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$407,302
$429,891
+6%
Membership Dues
$0
$0
-
Investments
$17,157
$10,317
-40%
Other
$60,855
$144,486
+137%
Total Revenues
$627,636
$863,243
+38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$425,348
$427,450
+0%
Fees to Service Providers
$8,122
$14,746
+82%
Advertising & Promotion
$36,612
$40,701
+11%
Offices, Occupancy & IT
$189,474
$203,324
+7%
Interest
$1,469
$892
-39%
Depreciation
$2,602
$4,949
+90%
Other
$136,686
$121,992
-11%
Total Expenses
$800,313
$814,054
+2%
Net income
2024
2025
Change
Net income
-$172,677
+$49,189
-128%
Functional Expenses
Summary
2024
2025
Change
Program
$600,548
$604,042
+1%
Admin
$136,330
$143,906
+6%
Fundraising
$63,435
$66,106
+4%
Total Expenses
$800,313
$814,054
+2%