Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$3,979,586
Government Grants
57%
Contributions
37%
Investments
5%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,785,365
Salaries & Benefits
59%
Other
31%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$981,231
$1,466,986
+50%
Government Grants
$1,476,776
$2,250,981
+52%
Fundraising Events
$0
$0
-
Program Services
$22,297
$51,378
+130%
Membership Dues
$0
$0
-
Investments
$5,332
$202,709
+3702%
Other
$22,112
$7,532
-66%
Total Revenues
$2,507,748
$3,979,586
+59%
Expenses
2024
2025
Change
Grants
$45,272
$68,407
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,525,695
$2,827,924
+12%
Fees to Service Providers
$128,938
$256,772
+99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$173,254
$142,626
-18%
Interest
$0
$0
-
Depreciation
$24,269
$29,013
+20%
Other
$1,339,951
$1,460,623
+9%
Total Expenses
$4,237,379
$4,785,365
+13%
Net income
2024
2025
Change
Net income
-$1,729,631
-$805,779
+53%
Functional Expenses
Summary
2024
2025
Change
Program
$3,619,545
$4,015,742
+11%
Admin
$424,634
$462,202
+9%
Fundraising
$193,200
$307,421
+59%
Total Expenses
$4,237,379
$4,785,365
+13%