Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$1,727,053
Government Grants
50%
Program Services
45%
Other
5%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,637,739
Offices, Occupancy & IT
45%
Salaries & Benefits
24%
Depreciation
14%
Fees to Service Providers
9%
Other
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$796,724
$865,388
+9%
Fundraising Events
$0
$0
-
Program Services
$765,673
$769,214
+0%
Membership Dues
$0
$0
-
Investments
$530
$471
-11%
Other
$90,684
$91,980
+1%
Total Revenues
$1,653,611
$1,727,053
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$388,967
$397,311
+2%
Fees to Service Providers
$141,830
$145,124
+2%
Advertising & Promotion
$3,921
$9,153
+133%
Offices, Occupancy & IT
$682,802
$729,200
+7%
Interest
$0
$0
-
Depreciation
$233,740
$227,850
-3%
Other
$139,952
$129,101
-8%
Total Expenses
$1,591,212
$1,637,739
+3%
Net income
2024
2025
Change
Net income
+$62,399
+$89,314
+43%
Functional Expenses
Summary
2024
2025
Change
Program
$1,445,115
$1,489,044
+3%
Admin
$146,097
$148,695
+2%
Fundraising
$0
$0
-
Total Expenses
$1,591,212
$1,637,739
+3%