Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Data visualization unavailable
Revenues in 2025
$434,286
Fundraising Events
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$431,504
Salaries & Benefits
61%
Other
21%
Fees to Service Providers
7%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$117,653
$75,751
-36%
Government Grants
$0
$0
-
Fundraising Events
$201,611
$259,931
+29%
Program Services
$187,114
$116,429
-38%
Membership Dues
$0
$0
-
Investments
$34,120
$57,421
+68%
Other
-$54,306
-$75,246
+39%
Total Revenues
$486,192
$434,286
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,329
$265,240
-3%
Fees to Service Providers
$24,738
$31,989
+29%
Advertising & Promotion
$31,900
$20,617
-35%
Offices, Occupancy & IT
$17,306
$13,346
-23%
Interest
$0
$0
-
Depreciation
$11,728
$11,728
+0%
Other
$71,354
$88,584
+24%
Total Expenses
$429,355
$431,504
+1%
Net income
2024
2025
Change
Net income
+$56,837
+$2,782
-95%
Functional Expenses
Summary
2024
2025
Change
Program
$303,456
$308,823
+2%
Admin
$97,275
$98,515
+1%
Fundraising
$28,624
$24,166
-16%
Total Expenses
$429,355
$431,504
+1%