Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$328,576
Program Services
90%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$225,261
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$56,542
$31,351
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$400,545
$297,225
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$457,087
$328,576
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$449,231
$225,261
-50%
Total Expenses
$449,231
$225,261
-50%
Net income
2024
2025
Change
Net income
+$7,856
+$103,315
+1215%
Functional Expenses
Summary
2024
2025
Change
Program
$436,731
$213,482
-51%
Admin
$12,500
$11,779
-6%
Fundraising
$0
$0
-
Total Expenses
$449,231
$225,261
-50%