Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$1,718,149
Other
95%
Contributions
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,753,891
Other
60%
Salaries & Benefits
17%
Grants
13%
Depreciation
5%
Fees to Service Providers
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$31,206
$59,305
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,402
$18,287
+76%
Other
$1,617,944
$1,640,557
+1%
Total Revenues
$1,659,552
$1,718,149
+4%
Expenses
2024
2025
Change
Grants
$218,300
$226,532
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,012,728
$303,880
-70%
Fees to Service Providers
$53,603
$61,857
+15%
Advertising & Promotion
$1,332
$856
-36%
Offices, Occupancy & IT
$0
$0
-
Interest
$21,897
$22,056
+1%
Depreciation
$80,472
$81,686
+2%
Other
$244,840
$1,057,024
+332%
Total Expenses
$1,633,172
$1,753,891
+7%
Net income
2024
2025
Change
Net income
+$26,380
-$35,742
-235%
Functional Expenses
Summary
2024
2025
Change
Program
$218,300
$226,532
+4%
Admin
$1,414,872
$1,527,359
+8%
Fundraising
$0
$0
-
Total Expenses
$1,633,172
$1,753,891
+7%