Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$6,855,464
Contributions
82%
Other
8%
Investments
6%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,947,369
Salaries & Benefits
36%
Fees to Service Providers
19%
Offices, Occupancy & IT
17%
Other
13%
Interest
6%
Depreciation
4%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,407,337
$5,605,553
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$254,458
$319,750
+26%
Membership Dues
$0
$0
-
Investments
$356,967
$385,895
+8%
Other
$140,206
$544,266
+288%
Total Revenues
$6,158,968
$6,855,464
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,195,428
$2,151,249
-2%
Fees to Service Providers
$1,034,209
$1,140,524
+10%
Advertising & Promotion
$183,766
$233,850
+27%
Offices, Occupancy & IT
$1,015,083
$1,035,207
+2%
Interest
$330,833
$359,167
+9%
Depreciation
$239,970
$244,510
+2%
Other
$703,621
$782,862
+11%
Total Expenses
$5,702,910
$5,947,369
+4%
Net income
2024
2025
Change
Net income
+$456,058
+$908,095
+99%
Functional Expenses
Summary
2024
2025
Change
Program
$3,801,761
$3,956,172
+4%
Admin
$451,075
$422,845
-6%
Fundraising
$1,450,074
$1,568,352
+8%
Total Expenses
$5,702,910
$5,947,369
+4%