Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$598,926
Other
41%
Fundraising Events
24%
Contributions
18%
Investments
9%
Program Services
8%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$609,777
Salaries & Benefits
54%
Other
20%
Offices, Occupancy & IT
11%
Depreciation
9%
Grants
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$852,788
$105,872
-88%
Government Grants
$0
$0
-
Fundraising Events
$126,647
$146,634
+16%
Program Services
$38,075
$45,825
+20%
Membership Dues
$0
$0
-
Investments
$45,316
$55,882
+23%
Other
$204,841
$244,713
+19%
Total Revenues
$1,267,667
$598,926
-53%
Expenses
2024
2025
Change
Grants
$13,925
$18,872
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,676
$330,499
+4%
Fees to Service Providers
$13,050
$14,345
+10%
Advertising & Promotion
$3,961
$2,598
-34%
Offices, Occupancy & IT
$62,864
$65,359
+4%
Interest
$0
$0
-
Depreciation
$64,420
$56,569
-12%
Other
$89,928
$121,535
+35%
Total Expenses
$565,824
$609,777
+8%
Net income
2024
2025
Change
Net income
+$701,843
-$10,851
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$430,326
$456,645
+6%
Admin
$98,832
$118,826
+20%
Fundraising
$36,666
$34,306
-6%
Total Expenses
$565,824
$609,777
+8%