Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$459,863
Contributions
71%
Program Services
27%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$369,504
Salaries & Benefits
48%
Other
37%
Fees to Service Providers
8%
Advertising & Promotion
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$297,227
$327,647
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,961
$126,243
+52%
Membership Dues
$0
$0
-
Investments
$0
$3,888
-
Other
$0
$2,085
-
Total Revenues
$380,188
$459,863
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,819
$176,487
+13%
Fees to Service Providers
$16,210
$30,447
+88%
Advertising & Promotion
$31,909
$20,707
-35%
Offices, Occupancy & IT
$9,487
$6,083
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,594
$135,780
+48%
Total Expenses
$306,019
$369,504
+21%
Net income
2024
2025
Change
Net income
+$74,169
+$90,359
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$254,414
$301,803
+19%
Admin
$43,021
$50,484
+17%
Fundraising
$8,584
$17,217
+101%
Total Expenses
$306,019
$369,504
+21%