Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$1,168,096
Program Services
90%
Investments
5%
Government Grants
4%
Other
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$965,904
Salaries & Benefits
76%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Other
6%
Interest
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$41,222
$41,222
+0%
Fundraising Events
$0
$0
-
Program Services
$943,959
$1,050,820
+11%
Membership Dues
$0
$0
-
Investments
$55,635
$60,126
+8%
Other
$27,410
$15,928
-42%
Total Revenues
$1,068,226
$1,168,096
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$724,241
$731,238
+1%
Fees to Service Providers
$63,249
$64,238
+2%
Advertising & Promotion
$3,165
$510
-84%
Offices, Occupancy & IT
$47,888
$59,081
+23%
Interest
$51,325
$40,499
-21%
Depreciation
$15,306
$14,343
-6%
Other
$57,947
$55,995
-3%
Total Expenses
$963,121
$965,904
+0%
Net income
2024
2025
Change
Net income
+$105,105
+$202,192
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$568,706
$606,153
+7%
Admin
$394,415
$359,751
-9%
Fundraising
$0
$0
-
Total Expenses
$963,121
$965,904
+0%