Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$282,970
Contributions
54%
Program Services
32%
Membership Dues
13%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$187,171
Salaries & Benefits
56%
Other
32%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$225,262
$152,226
-32%
Government Grants
$95,609
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$284,909
$89,978
-68%
Membership Dues
$25,519
$36,397
+43%
Investments
$5,694
$4,369
-23%
Other
$500
$0
-100%
Total Revenues
$637,493
$282,970
-56%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$441,060
$104,616
-76%
Fees to Service Providers
$6,407
$8,141
+27%
Advertising & Promotion
$38,743
$0
-100%
Offices, Occupancy & IT
$59,445
$14,881
-75%
Interest
$0
$0
-
Depreciation
$287
$287
+0%
Other
$400,446
$59,246
-85%
Total Expenses
$946,388
$187,171
-80%
Net income
2024
2025
Change
Net income
-$308,895
+$95,799
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$613,198
$95,868
-84%
Admin
$180,541
$77,102
-57%
Fundraising
$152,649
$14,201
-91%
Total Expenses
$946,388
$187,171
-80%