Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$954,412
Contributions
74%
Government Grants
19%
Program Services
6%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$433,530
Fees to Service Providers
66%
Salaries & Benefits
23%
Other
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$99,562
$702,442
+606%
Government Grants
$145,566
$177,975
+22%
Fundraising Events
$0
$0
-
Program Services
$62,524
$54,754
-12%
Membership Dues
$0
$0
-
Investments
$2,873
$19,241
+570%
Other
$714
$0
-100%
Total Revenues
$311,239
$954,412
+207%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,221
$101,733
+6%
Fees to Service Providers
$15,241
$287,973
+1789%
Advertising & Promotion
$3,400
$0
-100%
Offices, Occupancy & IT
$14,623
$13,161
-10%
Interest
$11
$11
+0%
Depreciation
$709
$206
-71%
Other
$11,816
$30,446
+158%
Total Expenses
$142,021
$433,530
+205%
Net income
2024
2025
Change
Net income
+$169,218
+$520,882
+208%
Functional Expenses
Summary
2024
2025
Change
Program
$123,085
$398,522
+224%
Admin
$12,933
$28,265
+119%
Fundraising
$6,003
$6,743
+12%
Total Expenses
$142,021
$433,530
+205%