Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$909,657
Contributions
92%
Investments
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$476,428
Salaries & Benefits
47%
Other
43%
Depreciation
7%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$844,696
$837,972
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,736
$68,571
+17%
Other
$2,166
$3,114
+44%
Total Revenues
$905,598
$909,657
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,723
$222,442
+4%
Fees to Service Providers
$4,396
$6,950
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,718
$6,233
-19%
Interest
$0
$2,268
-
Depreciation
$31,555
$34,913
+11%
Other
$243,094
$203,622
-16%
Total Expenses
$500,486
$476,428
-5%
Net income
2024
2025
Change
Net income
+$405,112
+$433,229
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$500,486
$476,428
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$500,486
$476,428
-5%