Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$5,275,436
Program Services
87%
Contributions
13%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,927,865
Salaries & Benefits
78%
Other
19%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$355,000
$661,372
+86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,163,689
$4,600,654
+45%
Membership Dues
$0
$0
-
Investments
$7,838
$1,797
-77%
Other
$8,360
$11,613
+39%
Total Revenues
$3,534,887
$5,275,436
+49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,033,914
$3,856,422
+27%
Fees to Service Providers
$74,574
$48,168
-35%
Advertising & Promotion
$29,631
$28,343
-4%
Offices, Occupancy & IT
$32,446
$39,522
+22%
Interest
$23,292
$31,632
+36%
Depreciation
$0
$0
-
Other
$1,100,768
$923,778
-16%
Total Expenses
$4,294,625
$4,927,865
+15%
Net income
2024
2025
Change
Net income
-$759,738
+$347,571
-146%
Functional Expenses
Summary
2024
2025
Change
Program
$3,925,427
$4,518,009
+15%
Admin
$369,198
$409,856
+11%
Fundraising
$0
$0
-
Total Expenses
$4,294,625
$4,927,865
+15%
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