Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$1,217,757
Program Services
79%
Contributions
19%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,130,945
Other
70%
Salaries & Benefits
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
7%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$175,542
$235,453
+34%
Government Grants
$0
$0
-
Fundraising Events
$23,864
$0
-100%
Program Services
$1,063,704
$961,319
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$20,985
-
Total Revenues
$1,263,110
$1,217,757
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,727
$112,879
-23%
Fees to Service Providers
$3,325
$49,375
+1385%
Advertising & Promotion
$75,558
$84,631
+12%
Offices, Occupancy & IT
$101,249
$95,086
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$746,799
$788,974
+6%
Total Expenses
$1,073,658
$1,130,945
+5%
Net income
2024
2025
Change
Net income
+$189,452
+$86,812
-54%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,073,658
$1,130,945
+5%