Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$3,144,613
Government Grants
98%
Other
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,302,624
Salaries & Benefits
81%
Offices, Occupancy & IT
13%
Other
3%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$51,153
$17,303
-66%
Government Grants
$3,292,061
$3,091,868
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$389
-
Other
-$3,262
$35,053
-1175%
Total Revenues
$3,339,952
$3,144,613
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,711,627
$2,691,163
-1%
Fees to Service Providers
$15,252
$14,363
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$446,889
$438,563
-2%
Interest
$3,692
$2,915
-21%
Depreciation
$50,822
$47,751
-6%
Other
$113,525
$107,869
-5%
Total Expenses
$3,341,807
$3,302,624
-1%
Net income
2024
2025
Change
Net income
-$1,855
-$158,011
-8418%
Functional Expenses
Summary
2024
2025
Change
Program
$2,804,898
$2,686,661
-4%
Admin
$536,909
$615,963
+15%
Fundraising
$0
$0
-
Total Expenses
$3,341,807
$3,302,624
-1%