Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$5,720,895
Contributions
94%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,808,916
Salaries & Benefits
58%
Fees to Service Providers
35%
Other
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,904,778
$5,388,921
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,705
$96,721
+103%
Other
$6,002
$235,253
+3820%
Total Revenues
$3,958,485
$5,720,895
+45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,040,537
$2,222,605
+9%
Fees to Service Providers
$909,365
$1,325,360
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,482
$125,439
+17%
Interest
$0
$0
-
Depreciation
$16,956
$3,009
-82%
Other
$88,856
$132,503
+49%
Total Expenses
$3,163,196
$3,808,916
+20%
Net income
2024
2025
Change
Net income
+$795,289
+$1,911,979
+140%
Functional Expenses
Summary
2024
2025
Change
Program
$2,644,119
$3,167,644
+20%
Admin
$289,548
$382,476
+32%
Fundraising
$229,529
$258,796
+13%
Total Expenses
$3,163,196
$3,808,916
+20%