Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$2,540,733
Program Services
57%
Contributions
42%
Government Grants
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,993,460
Salaries & Benefits
72%
Grants
15%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$416,449
$1,055,760
+154%
Government Grants
$59,000
$20,000
-66%
Fundraising Events
$0
$0
-
Program Services
$1,380,300
$1,448,572
+5%
Membership Dues
$0
$0
-
Investments
$22,975
$14,676
-36%
Other
$2,325
$1,725
-26%
Total Revenues
$1,881,049
$2,540,733
+35%
Expenses
2024
2025
Change
Grants
$297,293
$300,454
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,276,625
$1,438,376
+13%
Fees to Service Providers
$69,359
$91,072
+31%
Advertising & Promotion
$63,836
$18,844
-70%
Offices, Occupancy & IT
$81,245
$86,776
+7%
Interest
$0
$4,769
-
Depreciation
$7,612
$6,059
-20%
Other
$73,364
$47,110
-36%
Total Expenses
$1,869,334
$1,993,460
+7%
Net income
2024
2025
Change
Net income
+$11,715
+$547,273
+4572%
Functional Expenses
Summary
2024
2025
Change
Program
$1,576,269
$1,648,516
+5%
Admin
$223,522
$267,049
+19%
Fundraising
$69,543
$77,895
+12%
Total Expenses
$1,869,334
$1,993,460
+7%