Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$8,787,354
Government Grants
86%
Program Services
7%
Contributions
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,327,625
Salaries & Benefits
66%
Other
17%
Depreciation
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$234,712
$465,265
+98%
Government Grants
$7,670,055
$7,573,473
-1%
Fundraising Events
$0
$0
-
Program Services
$575,968
$647,868
+12%
Membership Dues
$0
$0
-
Investments
$45,667
$85,997
+88%
Other
$23,688
$14,751
-38%
Total Revenues
$8,550,090
$8,787,354
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,169,815
$5,505,625
+6%
Fees to Service Providers
$51,281
$364,539
+611%
Advertising & Promotion
$95,924
$108,612
+13%
Offices, Occupancy & IT
$289,285
$350,952
+21%
Interest
$0
$0
-
Depreciation
$716,483
$615,185
-14%
Other
$1,633,907
$1,382,712
-15%
Total Expenses
$7,956,695
$8,327,625
+5%
Net income
2024
2025
Change
Net income
+$593,395
+$459,729
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$6,968,759
$7,202,453
+3%
Admin
$858,575
$1,028,802
+20%
Fundraising
$129,361
$96,370
-26%
Total Expenses
$7,956,695
$8,327,625
+5%