Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Data visualization unavailable
Revenues in 2025
$1,225,751
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$1,179,967
Salaries & Benefits
53%
Other
38%
Depreciation
6%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,415,374
$1,016,123
-28%
Government Grants
$0
$0
-
Fundraising Events
$59,143
$48,439
-18%
Program Services
$22,600
$35,097
+55%
Membership Dues
$0
$0
-
Investments
$118,590
$137,900
+16%
Other
$101,084
-$11,808
-112%
Total Revenues
$1,716,791
$1,225,751
-29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$439,960
$621,033
+41%
Fees to Service Providers
$10,922
$14,708
+35%
Advertising & Promotion
$14,841
$9,442
-36%
Offices, Occupancy & IT
$14,896
$10,883
-27%
Interest
$0
$0
-
Depreciation
$58,800
$75,165
+28%
Other
$420,728
$448,736
+7%
Total Expenses
$960,147
$1,179,967
+23%
Net income
2024
2025
Change
Net income
+$756,644
+$45,784
-94%
Functional Expenses
Summary
2024
2025
Change
Program
$794,929
$1,003,899
+26%
Admin
$102,546
$101,976
-1%
Fundraising
$62,672
$74,092
+18%
Total Expenses
$960,147
$1,179,967
+23%