Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$4,609,351
Contributions
50%
Program Services
40%
Government Grants
10%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$4,426,970
Other
58%
Salaries & Benefits
22%
Advertising & Promotion
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,021,868
$2,299,609
+14%
Government Grants
$559,529
$480,157
-14%
Fundraising Events
$0
$0
-
Program Services
$1,535,816
$1,829,585
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,117,213
$4,609,351
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,003,212
$954,488
-5%
Fees to Service Providers
$69,048
$98,662
+43%
Advertising & Promotion
$618,580
$558,468
-10%
Offices, Occupancy & IT
$29,619
$223,314
+654%
Interest
$0
$0
-
Depreciation
$13,893
$25,717
+85%
Other
$2,403,776
$2,566,321
+7%
Total Expenses
$4,138,128
$4,426,970
+7%
Net income
2024
2025
Change
Net income
-$20,915
+$182,381
-972%
Functional Expenses
Summary
2024
2025
Change
Program
$3,768,008
$4,011,841
+6%
Admin
$140,888
$121,539
-14%
Fundraising
$229,232
$293,590
+28%
Total Expenses
$4,138,128
$4,426,970
+7%