Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$3,431,591
Program Services
74%
Contributions
24%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,410,533
Salaries & Benefits
61%
Other
28%
Depreciation
9%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$418,187
$834,095
+99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,345,583
$2,543,499
+8%
Membership Dues
$0
$0
-
Investments
$42,680
$53,647
+26%
Other
-$57,378
$350
-101%
Total Revenues
$2,749,072
$3,431,591
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,660,130
$2,072,014
+25%
Fees to Service Providers
$34,307
$27,979
-18%
Advertising & Promotion
$8,154
$7,683
-6%
Offices, Occupancy & IT
$21,609
$33,720
+56%
Interest
$23,115
$14,881
-36%
Depreciation
$282,053
$298,639
+6%
Other
$935,416
$955,617
+2%
Total Expenses
$2,964,784
$3,410,533
+15%
Net income
2024
2025
Change
Net income
-$215,712
+$21,058
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$2,432,408
$2,911,990
+20%
Admin
$532,376
$498,543
-6%
Fundraising
$0
$0
-
Total Expenses
$2,964,784
$3,410,533
+15%