Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$2,893,533
Program Services
88%
Investments
8%
Other
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,726,730
Salaries & Benefits
51%
Other
33%
Fees to Service Providers
16%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,000
$64,830
+116%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,371,490
$2,542,006
+7%
Membership Dues
$0
$0
-
Investments
$137,952
$220,010
+59%
Other
$68,966
$66,687
-3%
Total Revenues
$2,608,408
$2,893,533
+11%
Expenses
2024
2025
Change
Grants
$15,781
$17,505
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,196,378
$1,381,571
+15%
Fees to Service Providers
$373,740
$422,887
+13%
Advertising & Promotion
$770
$0
-100%
Offices, Occupancy & IT
$3,724
$3,861
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$813,977
$900,906
+11%
Total Expenses
$2,404,370
$2,726,730
+13%
Net income
2024
2025
Change
Net income
+$204,038
+$166,803
-18%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,404,370
$2,726,730
+13%