Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$2,226,709
Contributions
60%
Program Services
18%
Other
14%
Investments
5%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,181,648
Salaries & Benefits
40%
Offices, Occupancy & IT
26%
Other
23%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$384,528
$1,338,833
+248%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$360,047
$396,095
+10%
Membership Dues
$65,927
$65,695
0%
Investments
$25,952
$113,907
+339%
Other
$183,706
$312,179
+70%
Total Revenues
$1,020,160
$2,226,709
+118%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$434,714
$471,387
+8%
Fees to Service Providers
$30,408
$30,748
+1%
Advertising & Promotion
$28,684
$27,739
-3%
Offices, Occupancy & IT
$281,159
$307,477
+9%
Interest
$0
$0
-
Depreciation
$79,592
$75,394
-5%
Other
$288,837
$268,903
-7%
Total Expenses
$1,143,394
$1,181,648
+3%
Net income
2024
2025
Change
Net income
-$123,234
+$1,045,061
-948%
Functional Expenses
Summary
2024
2025
Change
Program
$918,616
$940,268
+2%
Admin
$95,816
$143,441
+50%
Fundraising
$128,962
$97,939
-24%
Total Expenses
$1,143,394
$1,181,648
+3%