Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$8,478,380
Membership Dues
48%
Contributions
43%
Government Grants
6%
Investments
2%
Other
1%
Program Services
<1%
Fundraising Events
0%
Expenses in 2025
$8,335,992
Salaries & Benefits
64%
Other
18%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,673,058
$3,616,984
-2%
Government Grants
$759,825
$482,000
-37%
Fundraising Events
$0
$0
-
Program Services
$38,290
$40,900
+7%
Membership Dues
$3,203,148
$4,087,374
+28%
Investments
$143,172
$157,291
+10%
Other
$47,009
$93,831
+100%
Total Revenues
$7,864,502
$8,478,380
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,980,417
$5,343,351
+7%
Fees to Service Providers
$399,589
$423,899
+6%
Advertising & Promotion
$260,249
$297,112
+14%
Offices, Occupancy & IT
$549,387
$584,397
+6%
Interest
$0
$0
-
Depreciation
$169,356
$178,993
+6%
Other
$1,491,467
$1,508,240
+1%
Total Expenses
$7,850,465
$8,335,992
+6%
Net income
2024
2025
Change
Net income
+$14,037
+$142,388
+914%
Functional Expenses
Summary
2024
2025
Change
Program
$4,759,359
$5,103,186
+7%
Admin
$1,322,379
$1,225,769
-7%
Fundraising
$1,768,727
$2,007,037
+13%
Total Expenses
$7,850,465
$8,335,992
+6%