Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$2,458,735
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,032,039
Other
81%
Offices, Occupancy & IT
8%
Depreciation
4%
Advertising & Promotion
3%
Salaries & Benefits
2%
Grants
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$100,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,848,361
$2,406,897
+30%
Membership Dues
$0
$0
-
Investments
$20,416
$51,838
+154%
Other
$0
$0
-
Total Revenues
$1,968,777
$2,458,735
+25%
Expenses
2024
2025
Change
Grants
$22,514
$29,676
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,706
$32,218
+5%
Fees to Service Providers
$6,179
$5,601
-9%
Advertising & Promotion
$53,882
$64,439
+20%
Offices, Occupancy & IT
$80,587
$167,745
+108%
Interest
$0
$0
-
Depreciation
$84,977
$88,882
+5%
Other
$1,120,658
$1,643,478
+47%
Total Expenses
$1,399,503
$2,032,039
+45%
Net income
2024
2025
Change
Net income
+$569,274
+$426,696
-25%
Functional Expenses
Summary
2024
2025
Change
Program
$1,393,324
$2,026,438
+45%
Admin
$6,179
$5,601
-9%
Fundraising
$0
$0
-
Total Expenses
$1,399,503
$2,032,039
+45%