Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$748,704
Contributions
75%
Program Services
25%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$617,041
Other
69%
Salaries & Benefits
29%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$486,995
$559,914
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$197,477
$187,967
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,560
$823
-77%
Total Revenues
$688,032
$748,704
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,062
$178,321
+17%
Fees to Service Providers
$4,570
$4,175
-9%
Advertising & Promotion
$32,034
$3,426
-89%
Offices, Occupancy & IT
$6,427
$444
-93%
Interest
$0
$0
-
Depreciation
$3,310
$2,403
-27%
Other
$579,385
$428,272
-26%
Total Expenses
$777,788
$617,041
-21%
Net income
2024
2025
Change
Net income
-$89,756
+$131,663
-247%
Functional Expenses
Summary
2024
2025
Change
Program
$752,143
$586,860
-22%
Admin
$25,645
$30,181
+18%
Fundraising
$0
$0
-
Total Expenses
$777,788
$617,041
-21%