Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$2,175,067
Program Services
62%
Contributions
30%
Other
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,981,672
Other
54%
Salaries & Benefits
38%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$196,726
$657,408
+234%
Government Grants
$56,473
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,241,617
$1,357,571
+9%
Membership Dues
$0
$0
-
Investments
$28,287
$54,675
+93%
Other
$49,896
$105,413
+111%
Total Revenues
$1,572,999
$2,175,067
+38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$611,384
$745,346
+22%
Fees to Service Providers
$46,209
$54,863
+19%
Advertising & Promotion
$3,702
$5,522
+49%
Offices, Occupancy & IT
$120,320
$113,024
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$685,459
$1,062,917
+55%
Total Expenses
$1,467,074
$1,981,672
+35%
Net income
2024
2025
Change
Net income
+$105,925
+$193,395
+83%
Functional Expenses
Summary
2024
2025
Change
Program
$1,436,180
$1,924,380
+34%
Admin
$30,894
$57,292
+85%
Fundraising
$0
$0
-
Total Expenses
$1,467,074
$1,981,672
+35%