Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$4,958,077
Other
71%
Contributions
13%
Investments
9%
Program Services
6%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$4,714,433
Salaries & Benefits
64%
Other
16%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
1%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$779,854
$644,798
-17%
Government Grants
$7,978
$65,224
+718%
Fundraising Events
$20,534
$15,131
-26%
Program Services
$303,140
$302,426
0%
Membership Dues
$0
$0
-
Investments
$279,436
$423,501
+52%
Other
$3,977,978
$3,506,997
-12%
Total Revenues
$5,368,920
$4,958,077
-8%
Expenses
2024
2025
Change
Grants
$51,827
$62,470
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,997,867
$3,031,737
+1%
Fees to Service Providers
$215,398
$248,370
+15%
Advertising & Promotion
$55,438
$63,094
+14%
Offices, Occupancy & IT
$287,534
$317,305
+10%
Interest
$0
$0
-
Depreciation
$210,229
$220,697
+5%
Other
$785,694
$770,760
-2%
Total Expenses
$4,603,987
$4,714,433
+2%
Net income
2024
2025
Change
Net income
+$764,933
+$243,644
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$3,986,751
$4,038,920
+1%
Admin
$321,013
$350,127
+9%
Fundraising
$296,223
$325,386
+10%
Total Expenses
$4,603,987
$4,714,433
+2%