Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$485,987
Contributions
36%
Government Grants
32%
Membership Dues
28%
Investments
3%
Other
<1%
Fundraising Events
<1%
Program Services
0%
Expenses in 2025
$436,315
Salaries & Benefits
55%
Fees to Service Providers
23%
Offices, Occupancy & IT
10%
Other
9%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$97,760
$173,356
+77%
Government Grants
$146,778
$157,401
+7%
Fundraising Events
$1,750
$4,341
+148%
Program Services
$0
$0
-
Membership Dues
$114,172
$133,784
+17%
Investments
$11,070
$12,282
+11%
Other
$1,624
$4,823
+197%
Total Revenues
$373,154
$485,987
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,727
$241,323
+25%
Fees to Service Providers
$61,583
$100,987
+64%
Advertising & Promotion
$3,757
$7,972
+112%
Offices, Occupancy & IT
$39,452
$45,505
+15%
Interest
$0
$0
-
Depreciation
$1,226
$1,226
+0%
Other
$36,252
$39,302
+8%
Total Expenses
$335,997
$436,315
+30%
Net income
2024
2025
Change
Net income
+$37,157
+$49,672
+34%
Functional Expenses
Summary
2024
2025
Change
Program
$254,455
$344,684
+35%
Admin
$48,406
$53,230
+10%
Fundraising
$33,136
$38,401
+16%
Total Expenses
$335,997
$436,315
+30%