Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$476,342
Contributions
52%
Other
26%
Investments
12%
Government Grants
8%
Membership Dues
1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$476,915
Salaries & Benefits
48%
Offices, Occupancy & IT
16%
Fees to Service Providers
14%
Advertising & Promotion
12%
Depreciation
6%
Other
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$182,183
$248,839
+37%
Government Grants
$53,105
$40,000
-25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,150
$6,350
+3%
Investments
$34,293
$59,446
+73%
Other
$89,412
$121,707
+36%
Total Revenues
$365,143
$476,342
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,350
$227,990
+64%
Fees to Service Providers
$19,579
$66,111
+238%
Advertising & Promotion
$39,684
$58,008
+46%
Offices, Occupancy & IT
$111,704
$76,294
-32%
Interest
$0
$0
-
Depreciation
$30,152
$30,985
+3%
Other
$13,550
$17,527
+29%
Total Expenses
$354,019
$476,915
+35%
Net income
2024
2025
Change
Net income
+$11,124
-$573
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$287,894
$348,691
+21%
Admin
$48,348
$43,879
-9%
Fundraising
$17,777
$84,345
+374%
Total Expenses
$354,019
$476,915
+35%