Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$4,235,558
Other
74%
Program Services
13%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,207,080
Salaries & Benefits
61%
Other
23%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$451,604
$550,077
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$589,382
$571,467
-3%
Membership Dues
$0
$0
-
Investments
$145
$282
+94%
Other
$2,805,852
$3,113,732
+11%
Total Revenues
$3,846,983
$4,235,558
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,885,135
$1,963,938
+4%
Fees to Service Providers
$58,661
$87,702
+50%
Advertising & Promotion
$43,140
$45,884
+6%
Offices, Occupancy & IT
$179,989
$191,257
+6%
Interest
$0
$0
-
Depreciation
$149,816
$167,108
+12%
Other
$740,992
$751,191
+1%
Total Expenses
$3,057,733
$3,207,080
+5%
Net income
2024
2025
Change
Net income
+$789,250
+$1,028,478
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$2,566,696
$2,688,452
+5%
Admin
$459,619
$474,711
+3%
Fundraising
$31,418
$43,917
+40%
Total Expenses
$3,057,733
$3,207,080
+5%