Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$464,791
Program Services
70%
Other
22%
Contributions
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$436,723
Salaries & Benefits
56%
Other
28%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$38,954
$27,720
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$338,467
$324,336
-4%
Membership Dues
$0
$0
-
Investments
$9,594
$10,577
+10%
Other
$58,074
$102,158
+76%
Total Revenues
$445,089
$464,791
+4%
Expenses
2024
2025
Change
Grants
$7,000
$7,500
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,434
$242,859
+3%
Fees to Service Providers
$13,158
$13,466
+2%
Advertising & Promotion
$8,262
$7,740
-6%
Offices, Occupancy & IT
$47,074
$42,999
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,886
$122,159
-1%
Total Expenses
$433,814
$436,723
+1%
Net income
2024
2025
Change
Net income
+$11,275
+$28,068
+149%
Functional Expenses
Summary
2024
2025
Change
Program
$287,099
$270,051
-6%
Admin
$115,664
$136,244
+18%
Fundraising
$31,051
$30,428
-2%
Total Expenses
$433,814
$436,723
+1%