Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$427,978
Contributions
75%
Program Services
25%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$334,195
Other
36%
Grants
34%
Salaries & Benefits
24%
Advertising & Promotion
3%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$404,132
$319,420
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$108,546
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,283
$12
-99%
Total Revenues
$406,415
$427,978
+5%
Expenses
2024
2025
Change
Grants
$165,099
$113,969
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,624
$81,611
+1%
Fees to Service Providers
$20,026
$4,979
-75%
Advertising & Promotion
$370
$10,611
+2768%
Offices, Occupancy & IT
$231
$0
-100%
Interest
$4,753
$3,019
-36%
Depreciation
$0
$0
-
Other
$137,262
$120,006
-13%
Total Expenses
$408,365
$334,195
-18%
Net income
2024
2025
Change
Net income
-$1,950
+$93,783
-4909%
Functional Expenses
Summary
2024
2025
Change
Program
$296,894
$183,342
-38%
Admin
$45,665
$64,692
+42%
Fundraising
$65,806
$86,161
+31%
Total Expenses
$408,365
$334,195
-18%