Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$444,450
Contributions
67%
Program Services
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$432,169
Salaries & Benefits
43%
Other
40%
Offices, Occupancy & IT
14%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$254,481
$298,743
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$206,246
$145,703
-29%
Membership Dues
$0
$0
-
Investments
$0
$4
-
Other
$0
$0
-
Total Revenues
$460,727
$444,450
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,572
$186,677
+74%
Fees to Service Providers
$3,059
$3,300
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$60,058
-
Interest
$0
$0
-
Depreciation
$10,382
$9,961
-4%
Other
$262,252
$172,173
-34%
Total Expenses
$383,265
$432,169
+13%
Net income
2024
2025
Change
Net income
+$77,462
+$12,281
-84%
Functional Expenses
Summary
2024
2025
Change
Program
$354,184
$385,113
+9%
Admin
$29,081
$47,056
+62%
Fundraising
$0
$0
-
Total Expenses
$383,265
$432,169
+13%