Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$9,347,217
Other
83%
Investments
16%
Program Services
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,890,945
Salaries & Benefits
58%
Offices, Occupancy & IT
11%
Other
9%
Fees to Service Providers
9%
Advertising & Promotion
6%
Grants
4%
Depreciation
3%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$16,600
$5,633
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$161,979
$90,337
-44%
Membership Dues
$0
$0
-
Investments
$1,923,154
$1,520,474
-21%
Other
$6,831,246
$7,730,773
+13%
Total Revenues
$8,932,979
$9,347,217
+5%
Expenses
2024
2025
Change
Grants
$3,359,788
$302,132
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,366,058
$4,595,421
+5%
Fees to Service Providers
$574,349
$686,825
+20%
Advertising & Promotion
$420,673
$486,468
+16%
Offices, Occupancy & IT
$552,410
$843,446
+53%
Interest
$0
$0
-
Depreciation
$142,245
$272,312
+91%
Other
$661,517
$704,341
+6%
Total Expenses
$10,077,040
$7,890,945
-22%
Net income
2024
2025
Change
Net income
-$1,144,061
+$1,456,272
-227%
Functional Expenses
Summary
2024
2025
Change
Program
$7,492,723
$5,248,629
-30%
Admin
$2,584,317
$2,642,316
+2%
Fundraising
$0
$0
-
Total Expenses
$10,077,040
$7,890,945
-22%