Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$6,998,958
Program Services
74%
Contributions
20%
Investments
3%
Other
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$7,161,846
Salaries & Benefits
71%
Other
12%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$754,767
$1,406,354
+86%
Government Grants
$0
$0
-
Fundraising Events
$91,279
$30,000
-67%
Program Services
$3,948,580
$5,160,410
+31%
Membership Dues
$0
$0
-
Investments
$212,423
$221,264
+4%
Other
$534,503
$180,930
-66%
Total Revenues
$5,541,552
$6,998,958
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,648,775
$5,117,858
+10%
Fees to Service Providers
$148,062
$125,314
-15%
Advertising & Promotion
$94,734
$110,388
+17%
Offices, Occupancy & IT
$598,465
$668,005
+12%
Interest
$0
$0
-
Depreciation
$246,793
$254,771
+3%
Other
$859,779
$885,510
+3%
Total Expenses
$6,596,608
$7,161,846
+9%
Net income
2024
2025
Change
Net income
-$1,055,056
-$162,888
+85%
Functional Expenses
Summary
2024
2025
Change
Program
$5,339,622
$5,886,185
+10%
Admin
$991,525
$1,002,660
+1%
Fundraising
$265,461
$273,001
+3%
Total Expenses
$6,596,608
$7,161,846
+9%