Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$10,131,763
Other
80%
Contributions
8%
Program Services
5%
Government Grants
5%
Investments
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$11,378,882
Salaries & Benefits
58%
Offices, Occupancy & IT
14%
Other
9%
Fees to Service Providers
8%
Depreciation
6%
Advertising & Promotion
3%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$408,998
$776,262
+90%
Government Grants
$357,974
$457,255
+28%
Fundraising Events
$15,052
$16,572
+10%
Program Services
$385,568
$469,993
+22%
Membership Dues
$0
$0
-
Investments
$318,775
$332,873
+4%
Other
$9,481,247
$8,078,808
-15%
Total Revenues
$10,967,614
$10,131,763
-8%
Expenses
2024
2025
Change
Grants
$195,280
$211,563
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,665,058
$6,648,132
0%
Fees to Service Providers
$1,202,825
$856,655
-29%
Advertising & Promotion
$142,416
$285,487
+100%
Offices, Occupancy & IT
$1,932,569
$1,608,256
-17%
Interest
$0
$0
-
Depreciation
$645,257
$697,025
+8%
Other
$1,260,739
$1,071,764
-15%
Total Expenses
$12,044,144
$11,378,882
-6%
Net income
2024
2025
Change
Net income
-$1,076,530
-$1,247,119
-16%
Functional Expenses
Summary
2024
2025
Change
Program
$10,689,327
$9,812,097
-8%
Admin
$1,018,935
$1,035,242
+2%
Fundraising
$335,882
$531,543
+58%
Total Expenses
$12,044,144
$11,378,882
-6%