Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$694,326
Contributions
89%
Other
7%
Government Grants
4%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$591,275
Salaries & Benefits
48%
Fees to Service Providers
33%
Other
11%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$588,820
$617,849
+5%
Government Grants
$25,000
$25,000
+0%
Fundraising Events
$0
$0
-
Program Services
$21,891
$2,335
-89%
Membership Dues
$0
$0
-
Investments
$932
$249
-73%
Other
$5,414
$48,893
+803%
Total Revenues
$642,057
$694,326
+8%
Expenses
2024
2025
Change
Grants
$10,000
$725
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$364,743
$283,596
-22%
Fees to Service Providers
$165,441
$195,830
+18%
Advertising & Promotion
$3,411
$6,683
+96%
Offices, Occupancy & IT
$48,232
$28,324
-41%
Interest
$0
$0
-
Depreciation
$5,413
$8,731
+61%
Other
$71,347
$67,386
-6%
Total Expenses
$668,587
$591,275
-12%
Net income
2024
2025
Change
Net income
-$26,530
+$103,051
-488%
Functional Expenses
Summary
2024
2025
Change
Program
$403,997
$296,354
-27%
Admin
$187,056
$230,635
+23%
Fundraising
$77,534
$64,286
-17%
Total Expenses
$668,587
$591,275
-12%