Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$1,546,794
Contributions
97%
Other
1%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$789,648
Salaries & Benefits
41%
Other
24%
Offices, Occupancy & IT
22%
Fees to Service Providers
7%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$639,984
$1,506,498
+135%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,094
$2,988
-97%
Membership Dues
$0
$0
-
Investments
$30
$14,986
+49853%
Other
$28,203
$22,322
-21%
Total Revenues
$774,311
$1,546,794
+100%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,157
$323,645
+14%
Fees to Service Providers
$57,676
$56,681
-2%
Advertising & Promotion
$7,874
$7,803
-1%
Offices, Occupancy & IT
$142,702
$174,975
+23%
Interest
$2,352
$1,963
-17%
Depreciation
$33,033
$32,682
-1%
Other
$193,291
$191,899
-1%
Total Expenses
$720,085
$789,648
+10%
Net income
2024
2025
Change
Net income
+$54,226
+$757,146
+1296%
Functional Expenses
Summary
2024
2025
Change
Program
$453,878
$450,833
-1%
Admin
$228,467
$272,322
+19%
Fundraising
$37,740
$66,493
+76%
Total Expenses
$720,085
$789,648
+10%