Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$7,042,626
Program Services
72%
Government Grants
23%
Contributions
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,847,003
Fees to Service Providers
56%
Salaries & Benefits
30%
Other
10%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$222,311
$238,096
+7%
Government Grants
$1,775,720
$1,652,220
-7%
Fundraising Events
$0
$0
-
Program Services
$4,358,901
$5,081,338
+17%
Membership Dues
$0
$0
-
Investments
$53,603
$53,870
+0%
Other
$12,460
$17,102
+37%
Total Revenues
$6,422,995
$7,042,626
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,743,376
$2,026,266
+16%
Fees to Service Providers
$3,357,326
$3,868,237
+15%
Advertising & Promotion
$6,829
$2,386
-65%
Offices, Occupancy & IT
$177,634
$212,890
+20%
Interest
$0
$0
-
Depreciation
$39,666
$50,310
+27%
Other
$745,924
$686,914
-8%
Total Expenses
$6,070,755
$6,847,003
+13%
Net income
2024
2025
Change
Net income
+$352,240
+$195,623
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$5,859,672
$6,626,696
+13%
Admin
$184,641
$180,536
-2%
Fundraising
$26,442
$39,771
+50%
Total Expenses
$6,070,755
$6,847,003
+13%