Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$1,881,302
Other
69%
Contributions
16%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,954,651
Fees to Service Providers
43%
Salaries & Benefits
20%
Other
18%
Offices, Occupancy & IT
8%
Advertising & Promotion
6%
Grants
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$981,438
$309,370
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$320,560
$269,820
-16%
Other
$39,582
$1,302,112
+3190%
Total Revenues
$1,341,580
$1,881,302
+40%
Expenses
2024
2025
Change
Grants
$595,176
$44,731
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,163,551
$396,458
-66%
Fees to Service Providers
$901,620
$847,777
-6%
Advertising & Promotion
$19,698
$119,619
+507%
Offices, Occupancy & IT
$188,772
$165,478
-12%
Interest
$0
$0
-
Depreciation
$22,922
$26,335
+15%
Other
$82,970
$354,253
+327%
Total Expenses
$2,974,709
$1,954,651
-34%
Net income
2024
2025
Change
Net income
-$1,633,129
-$73,349
+96%
Functional Expenses
Summary
2024
2025
Change
Program
$1,353,543
$1,051,902
-22%
Admin
$1,024,313
$665,505
-35%
Fundraising
$596,853
$237,244
-60%
Total Expenses
$2,974,709
$1,954,651
-34%