Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$1,246,103
Government Grants
61%
Program Services
19%
Other
11%
Contributions
10%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,286,177
Salaries & Benefits
59%
Other
29%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$63,211
$119,171
+89%
Government Grants
$714,772
$757,410
+6%
Fundraising Events
$0
$0
-
Program Services
$216,774
$233,982
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$105,576
$135,540
+28%
Total Revenues
$1,100,333
$1,246,103
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$713,241
$757,181
+6%
Fees to Service Providers
$6,919
$8,617
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$106,026
$107,309
+1%
Interest
$0
$0
-
Depreciation
$33,679
$34,747
+3%
Other
$303,771
$378,323
+25%
Total Expenses
$1,163,636
$1,286,177
+11%
Net income
2024
2025
Change
Net income
-$63,303
-$40,074
+37%
Functional Expenses
Summary
2024
2025
Change
Program
$846,704
$969,435
+14%
Admin
$306,847
$306,599
0%
Fundraising
$10,085
$10,143
+1%
Total Expenses
$1,163,636
$1,286,177
+11%