Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$234,795
Contributions
80%
Program Services
17%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$292,440
Fees to Service Providers
34%
Other
28%
Offices, Occupancy & IT
27%
Advertising & Promotion
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$195,191
$188,967
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,021
$40,622
+4%
Membership Dues
$0
$0
-
Investments
$8,337
$5,206
-38%
Other
$0
$0
-
Total Revenues
$242,549
$234,795
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$202
$0
-100%
Fees to Service Providers
$89,627
$100,848
+13%
Advertising & Promotion
$32,031
$30,837
-4%
Offices, Occupancy & IT
$84,668
$79,750
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,935
$81,005
+8%
Total Expenses
$281,463
$292,440
+4%
Net income
2024
2025
Change
Net income
-$38,914
-$57,645
-48%
Functional Expenses
Summary
2024
2025
Change
Program
$232,737
$244,360
+5%
Admin
$48,726
$48,080
-1%
Fundraising
$0
$0
-
Total Expenses
$281,463
$292,440
+4%