Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$205,259
Government Grants
60%
Contributions
27%
Program Services
7%
Other
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$228,897
Salaries & Benefits
77%
Other
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$147,224
$54,585
-63%
Government Grants
$87,308
$122,467
+40%
Fundraising Events
$1,901
$0
-100%
Program Services
$23,113
$14,265
-38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,043
$13,942
+26%
Total Revenues
$270,589
$205,259
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,714
$177,068
+9%
Fees to Service Providers
$22,362
$13,007
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,059
$12,781
+215%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,819
$26,041
-44%
Total Expenses
$235,954
$228,897
-3%
Net income
2024
2025
Change
Net income
+$34,635
-$23,638
-168%
Functional Expenses
Summary
2024
2025
Change
Program
$226,720
$187,667
-17%
Admin
$9,234
$35,832
+288%
Fundraising
$0
$5,398
-
Total Expenses
$235,954
$228,897
-3%