Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$353,113
Program Services
74%
Government Grants
20%
Contributions
3%
Other
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$374,840
Salaries & Benefits
51%
Other
34%
Depreciation
14%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,398
$9,959
-13%
Government Grants
$49,392
$68,948
+40%
Fundraising Events
$0
$0
-
Program Services
$405,262
$260,774
-36%
Membership Dues
$0
$0
-
Investments
$82
$4,374
+5234%
Other
$14,403
$9,058
-37%
Total Revenues
$480,537
$353,113
-27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,707
$189,549
-16%
Fees to Service Providers
$2,050
$1,950
-5%
Advertising & Promotion
$52
$831
+1498%
Offices, Occupancy & IT
$1,777
$2,110
+19%
Interest
$0
$0
-
Depreciation
$56,530
$53,141
-6%
Other
$174,399
$127,259
-27%
Total Expenses
$460,515
$374,840
-19%
Net income
2024
2025
Change
Net income
+$20,022
-$21,727
-209%
Functional Expenses
Summary
2024
2025
Change
Program
$442,349
$355,392
-20%
Admin
$17,766
$19,448
+9%
Fundraising
$400
$0
-100%
Total Expenses
$460,515
$374,840
-19%