Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$137,247
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$214,585
Salaries & Benefits
51%
Other
43%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$276,926
$137,247
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$276,926
$137,247
-50%
Expenses
2024
2025
Change
Grants
$1,662
$440
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,075
$108,807
+19%
Fees to Service Providers
$250
$200
-20%
Advertising & Promotion
$1,292
$956
-26%
Offices, Occupancy & IT
$7,630
$7,706
+1%
Interest
$0
$236
-
Depreciation
$0
$4,140
-
Other
$197,338
$92,100
-53%
Total Expenses
$299,247
$214,585
-28%
Net income
2024
2025
Change
Net income
-$22,321
-$77,338
-246%
Functional Expenses
Summary
2024
2025
Change
Program
$259,947
$165,940
-36%
Admin
$39,300
$48,645
+24%
Fundraising
$0
$0
-
Total Expenses
$299,247
$214,585
-28%