Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$108,545
Contributions
97%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$77,344
Other
80%
Salaries & Benefits
19%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$94,735
$105,796
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$142
$138
-3%
Other
$2,970
$2,611
-12%
Total Revenues
$97,847
$108,545
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,129
$14,704
-14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,226
$995
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,352
$61,645
+13%
Total Expenses
$72,707
$77,344
+6%
Net income
2024
2025
Change
Net income
+$25,140
+$31,201
+24%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$72,707
$77,344
+6%
Fundraising
$0
$0
-
Total Expenses
$72,707
$77,344
+6%