Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$977,621
Other
91%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,069,783
Salaries & Benefits
56%
Grants
22%
Offices, Occupancy & IT
12%
Depreciation
6%
Other
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$73,723
$88,212
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,150
$3,626
-30%
Other
$875,200
$885,783
+1%
Total Revenues
$954,073
$977,621
+2%
Expenses
2024
2025
Change
Grants
$242,728
$230,740
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$568,960
$600,127
+5%
Fees to Service Providers
$5,825
$3,175
-45%
Advertising & Promotion
$6,189
$6,755
+9%
Offices, Occupancy & IT
$115,839
$126,076
+9%
Interest
$0
$2,554
-
Depreciation
$60,140
$69,118
+15%
Other
$30,284
$31,238
+3%
Total Expenses
$1,029,965
$1,069,783
+4%
Net income
2024
2025
Change
Net income
-$75,892
-$92,162
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$986,509
$1,022,826
+4%
Admin
$43,456
$46,957
+8%
Fundraising
$0
$0
-
Total Expenses
$1,029,965
$1,069,783
+4%