Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$5,090,976
Program Services
98%
Investments
1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,707,892
Salaries & Benefits
81%
Other
8%
Fees to Service Providers
5%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$44,780
$44,859
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,638,021
$4,989,378
+8%
Membership Dues
$0
$0
-
Investments
$58,351
$55,520
-5%
Other
-$15,806
$1,219
-108%
Total Revenues
$4,725,346
$5,090,976
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,881,476
$3,831,933
-1%
Fees to Service Providers
$223,064
$224,438
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,371
$75,015
-5%
Interest
$42,673
$44,264
+4%
Depreciation
$121,820
$136,542
+12%
Other
$390,337
$395,700
+1%
Total Expenses
$4,738,741
$4,707,892
-1%
Net income
2024
2025
Change
Net income
-$13,395
+$383,084
-2960%
Functional Expenses
Summary
2024
2025
Change
Program
$4,037,171
$4,013,960
-1%
Admin
$683,785
$676,772
-1%
Fundraising
$17,785
$17,160
-4%
Total Expenses
$4,738,741
$4,707,892
-1%