Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$3,716,524
Other
75%
Program Services
15%
Contributions
6%
Investments
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$4,139,650
Salaries & Benefits
52%
Other
22%
Offices, Occupancy & IT
17%
Grants
3%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$723,251
$230,809
-68%
Government Grants
$0
$0
-
Fundraising Events
$20,852
$23,795
+14%
Program Services
$583,390
$563,121
-3%
Membership Dues
$0
$0
-
Investments
$156,554
$121,984
-22%
Other
$2,854,345
$2,776,815
-3%
Total Revenues
$4,338,392
$3,716,524
-14%
Expenses
2024
2025
Change
Grants
$155,178
$119,818
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,023,893
$2,171,451
+7%
Fees to Service Providers
$44,823
$67,574
+51%
Advertising & Promotion
$65,388
$57,360
-12%
Offices, Occupancy & IT
$683,249
$699,936
+2%
Interest
$0
$0
-
Depreciation
$97,963
$112,090
+14%
Other
$1,015,763
$911,421
-10%
Total Expenses
$4,086,257
$4,139,650
+1%
Net income
2024
2025
Change
Net income
+$252,135
-$423,126
-268%
Functional Expenses
Summary
2024
2025
Change
Program
$3,343,257
$3,339,942
0%
Admin
$531,542
$551,694
+4%
Fundraising
$211,458
$248,014
+17%
Total Expenses
$4,086,257
$4,139,650
+1%