Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$7,418,245
Government Grants
94%
Program Services
4%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$7,419,033
Salaries & Benefits
81%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Grants
3%
Other
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$114,417
$134,612
+18%
Government Grants
$6,578,561
$7,006,445
+7%
Fundraising Events
$0
$0
-
Program Services
$132,803
$277,188
+109%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,825,781
$7,418,245
+9%
Expenses
2024
2025
Change
Grants
$202,078
$192,170
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,497,855
$6,028,759
+10%
Fees to Service Providers
$289,506
$284,003
-2%
Advertising & Promotion
$63,929
$67,881
+6%
Offices, Occupancy & IT
$639,146
$680,738
+7%
Interest
$75,314
$60,974
-19%
Depreciation
$0
$0
-
Other
$81,195
$104,508
+29%
Total Expenses
$6,849,023
$7,419,033
+8%
Net income
2024
2025
Change
Net income
-$23,242
-$788
+97%
Functional Expenses
Summary
2024
2025
Change
Program
$5,979,381
$6,528,075
+9%
Admin
$862,239
$883,104
+2%
Fundraising
$7,403
$7,854
+6%
Total Expenses
$6,849,023
$7,419,033
+8%