Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$4,908,145
Program Services
98%
Contributions
<1%
Government Grants
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,089,499
Salaries & Benefits
76%
Other
15%
Grants
4%
Depreciation
3%
Fees to Service Providers
2%
Interest
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$14,931
$30,121
+102%
Government Grants
$49,051
$29,064
-41%
Fundraising Events
$0
$0
-
Program Services
$3,783,613
$4,828,047
+28%
Membership Dues
$0
$0
-
Investments
$14,144
$9,210
-35%
Other
$23,398
$11,703
-50%
Total Revenues
$3,885,137
$4,908,145
+26%
Expenses
2024
2025
Change
Grants
$151,116
$148,523
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,149,407
$3,091,006
-2%
Fees to Service Providers
$50,033
$67,151
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$171,483
$7,931
-95%
Interest
$0
$64,017
-
Depreciation
$106,585
$107,424
+1%
Other
$382,343
$603,447
+58%
Total Expenses
$4,010,967
$4,089,499
+2%
Net income
2024
2025
Change
Net income
-$125,830
+$818,646
-751%
Functional Expenses
Summary
2024
2025
Change
Program
$3,482,272
$3,691,217
+6%
Admin
$528,695
$398,282
-25%
Fundraising
$0
$0
-
Total Expenses
$4,010,967
$4,089,499
+2%