Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$6,288,376
Program Services
86%
Other
6%
Investments
5%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,326,915
Salaries & Benefits
84%
Offices, Occupancy & IT
6%
Other
5%
Fees to Service Providers
2%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$123,118
$142,562
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,123,215
$5,429,711
+6%
Membership Dues
$0
$0
-
Investments
$348,375
$313,494
-10%
Other
$349,849
$402,609
+15%
Total Revenues
$5,944,557
$6,288,376
+6%
Expenses
2024
2025
Change
Grants
$3,000
$5,768
+92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,963,486
$5,329,863
+7%
Fees to Service Providers
$125,249
$148,462
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$349,443
$394,105
+13%
Interest
$0
$0
-
Depreciation
$101,918
$108,484
+6%
Other
$314,784
$340,233
+8%
Total Expenses
$5,857,880
$6,326,915
+8%
Net income
2024
2025
Change
Net income
+$86,677
-$38,539
-144%
Functional Expenses
Summary
2024
2025
Change
Program
$4,923,907
$5,281,777
+7%
Admin
$886,196
$999,441
+13%
Fundraising
$47,777
$45,697
-4%
Total Expenses
$5,857,880
$6,326,915
+8%