Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$592,440
Program Services
32%
Other
29%
Membership Dues
28%
Investments
11%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$412,606
Salaries & Benefits
65%
Other
13%
Offices, Occupancy & IT
8%
Grants
5%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$490
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$421,645
$191,434
-55%
Membership Dues
$0
$166,163
-
Investments
$33,650
$63,694
+89%
Other
$27,988
$170,659
+510%
Total Revenues
$483,283
$592,440
+23%
Expenses
2024
2025
Change
Grants
$13,702
$20,000
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,245
$269,993
0%
Fees to Service Providers
$17,374
$12,743
-27%
Advertising & Promotion
$1,246
$335
-73%
Offices, Occupancy & IT
$56,901
$34,515
-39%
Interest
$0
$0
-
Depreciation
$42,575
$19,330
-55%
Other
$92,591
$55,690
-40%
Total Expenses
$494,634
$412,606
-17%
Net income
2024
2025
Change
Net income
-$11,351
+$179,834
-1684%
Functional Expenses
Summary
2024
2025
Change
Program
$392,270
$412,606
+5%
Admin
$41,364
$0
-100%
Fundraising
$61,000
$0
-100%
Total Expenses
$494,634
$412,606
-17%