Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$1,774,510
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,738,792
Other
96%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,476,940
$1,738,942
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,400
$35,568
+10%
Other
$0
$0
-
Total Revenues
$1,509,340
$1,774,510
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$22,094
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$187,026
$40,000
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,421,643
$1,676,698
+18%
Total Expenses
$1,608,669
$1,738,792
+8%
Net income
2024
2025
Change
Net income
-$99,329
+$35,718
-136%
Functional Expenses
Summary
2024
2025
Change
Program
$1,267,371
$1,443,228
+14%
Admin
$178,068
$107,532
-40%
Fundraising
$163,230
$188,032
+15%
Total Expenses
$1,608,669
$1,738,792
+8%