Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$1,981,700
Contributions
96%
Other
3%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$929,813
Salaries & Benefits
49%
Offices, Occupancy & IT
30%
Fees to Service Providers
10%
Depreciation
5%
Other
3%
Advertising & Promotion
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,608,579
$1,912,071
+19%
Government Grants
$0
$0
-
Fundraising Events
$3,074
$839
-73%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,650
$11,241
-50%
Other
$67,617
$57,549
-15%
Total Revenues
$1,701,920
$1,981,700
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$432,350
$455,382
+5%
Fees to Service Providers
$76,807
$96,679
+26%
Advertising & Promotion
$8,163
$13,056
+60%
Offices, Occupancy & IT
$1,341,511
$276,670
-79%
Interest
$21,138
$12,473
-41%
Depreciation
$19,502
$45,178
+132%
Other
$41,966
$30,375
-28%
Total Expenses
$1,941,437
$929,813
-52%
Net income
2024
2025
Change
Net income
-$239,517
+$1,051,887
-539%
Functional Expenses
Summary
2024
2025
Change
Program
$1,709,977
$684,299
-60%
Admin
$146,828
$154,418
+5%
Fundraising
$84,632
$91,096
+8%
Total Expenses
$1,941,437
$929,813
-52%