Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$7,929,064
Program Services
84%
Investments
10%
Contributions
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,973,349
Salaries & Benefits
82%
Offices, Occupancy & IT
9%
Other
6%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$686,874
$514,853
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,202,412
$6,649,105
-35%
Membership Dues
$0
$0
-
Investments
$168,604
$760,867
+351%
Other
$0
$4,239
-
Total Revenues
$11,057,890
$7,929,064
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,476,486
$6,521,778
-38%
Fees to Service Providers
$114,731
$92,567
-19%
Advertising & Promotion
$77,499
$50,934
-34%
Offices, Occupancy & IT
$761,220
$715,763
-6%
Interest
$0
$0
-
Depreciation
$95,937
$96,430
+1%
Other
$694,760
$495,877
-29%
Total Expenses
$12,220,633
$7,973,349
-35%
Net income
2024
2025
Change
Net income
-$1,162,743
-$44,285
+96%
Functional Expenses
Summary
2024
2025
Change
Program
$11,196,921
$7,044,796
-37%
Admin
$987,940
$893,343
-10%
Fundraising
$35,772
$35,210
-2%
Total Expenses
$12,220,633
$7,973,349
-35%