Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$1,293,811
Contributions
79%
Fundraising Events
10%
Investments
4%
Other
4%
Government Grants
3%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$726,922
Salaries & Benefits
71%
Other
26%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$467,902
$1,027,540
+120%
Government Grants
$25,000
$32,370
+29%
Fundraising Events
$92,387
$128,774
+39%
Program Services
$4,170
$5,953
+43%
Membership Dues
$0
$0
-
Investments
$57,161
$50,503
-12%
Other
$48,782
$48,671
0%
Total Revenues
$695,402
$1,293,811
+86%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$484,795
$513,648
+6%
Fees to Service Providers
$17,160
$17,470
+2%
Advertising & Promotion
$3,446
$3,160
-8%
Offices, Occupancy & IT
$3,292
$3,942
+20%
Interest
$0
$0
-
Depreciation
$1,471
$635
-57%
Other
$173,823
$188,067
+8%
Total Expenses
$683,987
$726,922
+6%
Net income
2024
2025
Change
Net income
+$11,415
+$566,889
+4866%
Functional Expenses
Summary
2024
2025
Change
Program
$609,900
$645,071
+6%
Admin
$56,223
$63,688
+13%
Fundraising
$17,864
$18,163
+2%
Total Expenses
$683,987
$726,922
+6%