Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$2,734,915
Program Services
65%
Contributions
28%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,695,901
Salaries & Benefits
41%
Other
22%
Grants
15%
Fees to Service Providers
8%
Depreciation
7%
Offices, Occupancy & IT
7%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$827,084
$775,364
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,719,053
$1,775,767
+3%
Membership Dues
$0
$0
-
Investments
$153,225
$178,674
+17%
Other
$6,989
$5,110
-27%
Total Revenues
$2,706,351
$2,734,915
+1%
Expenses
2024
2025
Change
Grants
$341,850
$395,270
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$996,744
$1,099,787
+10%
Fees to Service Providers
$150,972
$223,654
+48%
Advertising & Promotion
$832
$1,327
+59%
Offices, Occupancy & IT
$186,466
$175,657
-6%
Interest
$14,683
$14,927
+2%
Depreciation
$195,316
$198,624
+2%
Other
$621,726
$586,655
-6%
Total Expenses
$2,508,589
$2,695,901
+7%
Net income
2024
2025
Change
Net income
+$197,762
+$39,014
-80%
Functional Expenses
Summary
2024
2025
Change
Program
$2,224,735
$2,374,950
+7%
Admin
$134,660
$172,153
+28%
Fundraising
$149,194
$148,798
0%
Total Expenses
$2,508,589
$2,695,901
+7%