Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$2,122,841
Government Grants
82%
Program Services
18%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,893,234
Offices, Occupancy & IT
34%
Other
32%
Salaries & Benefits
12%
Depreciation
10%
Interest
7%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,638,415
$1,740,392
+6%
Fundraising Events
$0
$0
-
Program Services
$383,434
$380,857
-1%
Membership Dues
$0
$0
-
Investments
$1,361
$1,592
+17%
Other
$0
$0
-
Total Revenues
$2,023,210
$2,122,841
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,230
$233,307
+13%
Fees to Service Providers
$85,400
$87,327
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$636,171
$638,428
+0%
Interest
$142,172
$138,309
-3%
Depreciation
$153,140
$191,408
+25%
Other
$553,379
$604,455
+9%
Total Expenses
$1,776,492
$1,893,234
+7%
Net income
2024
2025
Change
Net income
+$246,718
+$229,607
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$1,513,628
$1,638,034
+8%
Admin
$262,864
$255,200
-3%
Fundraising
$0
$0
-
Total Expenses
$1,776,492
$1,893,234
+7%