Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$254,181
Program Services
58%
Contributions
42%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$231,840
Other
79%
Salaries & Benefits
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$67,392
$106,385
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,683
$147,796
+90%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$145,075
$254,181
+75%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,859
$35,570
-6%
Fees to Service Providers
$24,428
$2,798
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,528
$9,711
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,725
$183,761
+22%
Total Expenses
$222,540
$231,840
+4%
Net income
2024
2025
Change
Net income
-$77,465
+$22,341
-129%
Functional Expenses
Summary
2024
2025
Change
Program
$158,844
$170,623
+7%
Admin
$62,096
$58,347
-6%
Fundraising
$1,600
$2,870
+79%
Total Expenses
$222,540
$231,840
+4%