Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$646,223
Program Services
87%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$807,864
Other
62%
Salaries & Benefits
29%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$81,844
$80,837
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$692,798
$559,950
-19%
Membership Dues
$0
$0
-
Investments
$162
$5,436
+3256%
Other
$0
$0
-
Total Revenues
$774,804
$646,223
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,456
$232,990
+53%
Fees to Service Providers
$1,085
$930
-14%
Advertising & Promotion
$3,588
$5,279
+47%
Offices, Occupancy & IT
$64,697
$69,887
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$583,148
$498,778
-14%
Total Expenses
$804,974
$807,864
+0%
Net income
2024
2025
Change
Net income
-$30,170
-$161,641
-436%
Functional Expenses
Summary
2024
2025
Change
Program
$701,203
$574,874
-18%
Admin
$103,771
$232,990
+125%
Fundraising
$0
$0
-
Total Expenses
$804,974
$807,864
+0%