Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$423,009
Program Services
91%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$449,396
Other
46%
Grants
33%
Salaries & Benefits
11%
Advertising & Promotion
8%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$37,157
$36,444
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$345,964
$384,720
+11%
Membership Dues
$0
$0
-
Investments
$1,931
$1,845
-4%
Other
$0
$0
-
Total Revenues
$385,052
$423,009
+10%
Expenses
2024
2025
Change
Grants
$125,000
$150,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,250
$50,750
+23%
Fees to Service Providers
$3,000
$3,065
+2%
Advertising & Promotion
$22,588
$36,295
+61%
Offices, Occupancy & IT
$1,873
$3,208
+71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176,083
$206,078
+17%
Total Expenses
$369,794
$449,396
+22%
Net income
2024
2025
Change
Net income
+$15,258
-$26,387
-273%
Functional Expenses
Summary
2024
2025
Change
Program
$347,912
$423,893
+22%
Admin
$21,882
$25,503
+17%
Fundraising
$0
$0
-
Total Expenses
$369,794
$449,396
+22%