Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$938,167
Contributions
97%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$906,017
Other
71%
Fees to Service Providers
13%
Salaries & Benefits
12%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$914,650
$914,547
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,852
$7,192
+48%
Other
$34,310
$16,428
-52%
Total Revenues
$953,812
$938,167
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,174
$107,227
-8%
Fees to Service Providers
$141,748
$116,419
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,035
$23,984
+41%
Interest
$4,097
$4,377
+7%
Depreciation
$11,719
$8,238
-30%
Other
$665,690
$645,772
-3%
Total Expenses
$956,463
$906,017
-5%
Net income
2024
2025
Change
Net income
-$2,651
+$32,150
-1313%
Functional Expenses
Summary
2024
2025
Change
Program
$817,777
$702,035
-14%
Admin
$138,384
$158,397
+14%
Fundraising
$302
$45,585
+14994%
Total Expenses
$956,463
$906,017
-5%