Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$165,163
Program Services
52%
Government Grants
32%
Contributions
12%
Fundraising Events
4%
Investments
<1%
Membership Dues
<1%
Other
0%
Expenses in 2025
$156,108
Other
57%
Offices, Occupancy & IT
18%
Depreciation
14%
Interest
6%
Advertising & Promotion
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$32,297
$19,337
-40%
Government Grants
$63,750
$52,611
-17%
Fundraising Events
$4,700
$6,461
+37%
Program Services
$52,886
$85,691
+62%
Membership Dues
$360
$488
+36%
Investments
$711
$575
-19%
Other
$0
$0
-
Total Revenues
$154,704
$165,163
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,200
$1,750
-20%
Advertising & Promotion
$6,977
$6,486
-7%
Offices, Occupancy & IT
$52,330
$27,641
-47%
Interest
$12,258
$9,282
-24%
Depreciation
$24,469
$21,341
-13%
Other
$76,296
$89,608
+17%
Total Expenses
$174,530
$156,108
-11%
Net income
2024
2025
Change
Net income
-$19,826
+$9,055
-146%
Functional Expenses
Summary
2024
2025
Change
Program
$80,780
$79,968
-1%
Admin
$93,750
$76,140
-19%
Fundraising
$0
$0
-
Total Expenses
$174,530
$156,108
-11%