Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$8,344,662
Contributions
91%
Other
6%
Investments
3%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$8,491,220
Grants
31%
Fees to Service Providers
29%
Other
24%
Salaries & Benefits
15%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,745,713
$7,600,603
-13%
Government Grants
$0
$0
-
Fundraising Events
$68,875
$67,350
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$222,402
$215,518
-3%
Other
$665,888
$461,191
-31%
Total Revenues
$9,702,878
$8,344,662
-14%
Expenses
2024
2025
Change
Grants
$5,823,760
$2,591,792
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,335,259
$1,300,185
-3%
Fees to Service Providers
$2,301,792
$2,440,261
+6%
Advertising & Promotion
$139,623
$28,947
-79%
Offices, Occupancy & IT
$89,655
$76,044
-15%
Interest
$0
$0
-
Depreciation
$18,600
$18,907
+2%
Other
$1,651,552
$2,035,084
+23%
Total Expenses
$11,360,241
$8,491,220
-25%
Net income
2024
2025
Change
Net income
-$1,657,363
-$146,558
+91%
Functional Expenses
Summary
2024
2025
Change
Program
$7,980,831
$5,065,986
-37%
Admin
$728,204
$822,443
+13%
Fundraising
$2,651,206
$2,602,791
-2%
Total Expenses
$11,360,241
$8,491,220
-25%