Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$930,077
Other
84%
Contributions
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$676,645
Salaries & Benefits
55%
Grants
23%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Interest
1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$128,647
$150,782
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56
$82
+46%
Other
$476,961
$779,213
+63%
Total Revenues
$605,664
$930,077
+54%
Expenses
2024
2025
Change
Grants
$138,825
$156,029
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,885
$369,057
+18%
Fees to Service Providers
$14,730
$12,091
-18%
Advertising & Promotion
$5,069
$10,297
+103%
Offices, Occupancy & IT
$31,671
$42,872
+35%
Interest
$11,983
$9,776
-18%
Depreciation
$28,688
$28,456
-1%
Other
$40,297
$48,067
+19%
Total Expenses
$583,148
$676,645
+16%
Net income
2024
2025
Change
Net income
+$22,516
+$253,432
+1026%
Functional Expenses
Summary
2024
2025
Change
Program
$564,842
$658,068
+17%
Admin
$18,306
$18,577
+1%
Fundraising
$0
$0
-
Total Expenses
$583,148
$676,645
+16%