Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$1,594,280
Contributions
95%
Investments
3%
Other
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,474,986
Salaries & Benefits
55%
Other
35%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,267,773
$1,508,122
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$226
$122
-46%
Membership Dues
$0
$0
-
Investments
$18,953
$43,413
+129%
Other
$90,287
$42,623
-53%
Total Revenues
$1,377,239
$1,594,280
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$794,562
$814,551
+3%
Fees to Service Providers
$14,198
$3,615
-75%
Advertising & Promotion
$10,611
$15,283
+44%
Offices, Occupancy & IT
$97,674
$76,033
-22%
Interest
$12
$2
-83%
Depreciation
$43,244
$43,285
+0%
Other
$390,933
$522,217
+34%
Total Expenses
$1,351,234
$1,474,986
+9%
Net income
2024
2025
Change
Net income
+$26,005
+$119,294
+359%
Functional Expenses
Summary
2024
2025
Change
Program
$1,351,234
$1,474,986
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,351,234
$1,474,986
+9%