Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$2,956,653
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,130,020
Other
52%
Salaries & Benefits
42%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,992,368
$2,920,502
-2%
Membership Dues
$0
$0
-
Investments
$26,597
$32,951
+24%
Other
$1,550
$3,200
+106%
Total Revenues
$3,020,515
$2,956,653
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,006,468
$1,309,317
+30%
Fees to Service Providers
$74,270
$65,000
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,627
$85,144
+1%
Interest
$0
$0
-
Depreciation
$35,284
$31,429
-11%
Other
$1,379,864
$1,639,130
+19%
Total Expenses
$2,580,513
$3,130,020
+21%
Net income
2024
2025
Change
Net income
+$440,002
-$173,367
-139%
Functional Expenses
Summary
2024
2025
Change
Program
$2,418,413
$2,938,541
+22%
Admin
$162,100
$191,479
+18%
Fundraising
$0
$0
-
Total Expenses
$2,580,513
$3,130,020
+21%