Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$473,710
Program Services
78%
Contributions
22%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$503,503
Offices, Occupancy & IT
52%
Fees to Service Providers
23%
Salaries & Benefits
15%
Other
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$123,364
$103,402
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$387,287
$369,755
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,298
$553
-57%
Total Revenues
$511,949
$473,710
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,665
$74,866
-26%
Fees to Service Providers
$114,103
$115,964
+2%
Advertising & Promotion
$282
$100
-65%
Offices, Occupancy & IT
$246,366
$262,165
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,447
$50,408
-11%
Total Expenses
$518,863
$503,503
-3%
Net income
2024
2025
Change
Net income
-$6,914
-$29,793
-331%
Functional Expenses
Summary
2024
2025
Change
Program
$458,318
$460,214
+0%
Admin
$58,514
$38,348
-34%
Fundraising
$2,031
$4,941
+143%
Total Expenses
$518,863
$503,503
-3%