Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$127,210
Program Services
80%
Contributions
15%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$175,683
Offices, Occupancy & IT
42%
Depreciation
42%
Other
12%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,500
$18,914
+320%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,989
$101,863
+13%
Membership Dues
$0
$0
-
Investments
$2,956
$2,693
-9%
Other
$1,301
$3,740
+187%
Total Revenues
$98,746
$127,210
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,726
$7,391
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,739
$74,224
+3%
Interest
$0
$0
-
Depreciation
$74,922
$72,988
-3%
Other
$20,329
$21,080
+4%
Total Expenses
$184,716
$175,683
-5%
Net income
2024
2025
Change
Net income
-$85,970
-$48,473
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$180,859
$172,112
-5%
Admin
$3,857
$3,571
-7%
Fundraising
$0
$0
-
Total Expenses
$184,716
$175,683
-5%