Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$2,995,593
Contributions
74%
Program Services
26%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,650,262
Salaries & Benefits
54%
Other
17%
Fees to Service Providers
11%
Grants
10%
Offices, Occupancy & IT
9%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,081,680
$2,222,973
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$717,460
$769,475
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$2,737
$3,145
-215%
Total Revenues
$4,796,403
$2,995,593
-38%
Expenses
2024
2025
Change
Grants
$413,186
$253,691
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,362,907
$1,427,384
+5%
Fees to Service Providers
$391,204
$279,391
-29%
Advertising & Promotion
$6,033
$4,892
-19%
Offices, Occupancy & IT
$192,938
$234,217
+21%
Interest
$0
$0
-
Depreciation
$5,670
$6,387
+13%
Other
$525,707
$444,300
-15%
Total Expenses
$2,897,645
$2,650,262
-9%
Net income
2024
2025
Change
Net income
+$1,898,758
+$345,331
-82%
Functional Expenses
Summary
2024
2025
Change
Program
$2,379,664
$2,066,454
-13%
Admin
$349,114
$357,905
+3%
Fundraising
$168,867
$225,903
+34%
Total Expenses
$2,897,645
$2,650,262
-9%