Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$6,238,843
Program Services
88%
Contributions
9%
Investments
2%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$5,722,624
Salaries & Benefits
81%
Other
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$367,687
$586,309
+59%
Government Grants
$0
$0
-
Fundraising Events
$45,800
$33,961
-26%
Program Services
$4,738,544
$5,474,149
+16%
Membership Dues
$0
$0
-
Investments
$93,701
$126,827
+35%
Other
$7,911
$17,597
+122%
Total Revenues
$5,253,643
$6,238,843
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,989,514
$4,624,744
+16%
Fees to Service Providers
$204,258
$214,893
+5%
Advertising & Promotion
$17,358
$12,669
-27%
Offices, Occupancy & IT
$216,233
$220,904
+2%
Interest
$0
$0
-
Depreciation
$87,039
$89,754
+3%
Other
$556,788
$559,660
+1%
Total Expenses
$5,071,190
$5,722,624
+13%
Net income
2024
2025
Change
Net income
+$182,453
+$516,219
+183%
Functional Expenses
Summary
2024
2025
Change
Program
$3,816,268
$4,349,531
+14%
Admin
$1,122,243
$1,182,475
+5%
Fundraising
$132,679
$190,618
+44%
Total Expenses
$5,071,190
$5,722,624
+13%