Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Data visualization unavailable
Revenues in 2025
$1,790,538
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$1,880,372
Salaries & Benefits
64%
Offices, Occupancy & IT
19%
Other
9%
Depreciation
3%
Advertising & Promotion
2%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$237,220
$234,480
-1%
Government Grants
$0
$0
-
Fundraising Events
$3,011
$16,971
+464%
Program Services
$1,464,290
$1,539,900
+5%
Membership Dues
$0
$0
-
Investments
$18
$11
-39%
Other
$6,271
-$824
-113%
Total Revenues
$1,710,810
$1,790,538
+5%
Expenses
2024
2025
Change
Grants
$100
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$880,953
$1,207,887
+37%
Fees to Service Providers
$54,489
$12,502
-77%
Advertising & Promotion
$35,804
$41,863
+17%
Offices, Occupancy & IT
$360,912
$360,257
0%
Interest
$26,621
$22,268
-16%
Depreciation
$60,423
$57,545
-5%
Other
$175,526
$178,050
+1%
Total Expenses
$1,594,828
$1,880,372
+18%
Net income
2024
2025
Change
Net income
+$115,982
-$89,834
-177%
Functional Expenses
Summary
2024
2025
Change
Program
$1,424,608
$1,529,953
+7%
Admin
$128,689
$248,633
+93%
Fundraising
$41,531
$101,786
+145%
Total Expenses
$1,594,828
$1,880,372
+18%