Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$493,579
Program Services
57%
Contributions
29%
Government Grants
13%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$514,070
Offices, Occupancy & IT
55%
Other
35%
Salaries & Benefits
7%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$106,225
$144,115
+36%
Government Grants
$64,126
$65,626
+2%
Fundraising Events
$0
$0
-
Program Services
$315,042
$281,883
-11%
Membership Dues
$0
$0
-
Investments
$1,644
$1,955
+19%
Other
$2,364
$0
-100%
Total Revenues
$489,401
$493,579
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,821
$36,805
+3%
Fees to Service Providers
$8,500
$8,900
+5%
Advertising & Promotion
$5,878
$8,555
+46%
Offices, Occupancy & IT
$179,569
$280,220
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$253,793
$179,590
-29%
Total Expenses
$483,561
$514,070
+6%
Net income
2024
2025
Change
Net income
+$5,840
-$20,491
-451%
Functional Expenses
Summary
2024
2025
Change
Program
$393,987
$435,823
+11%
Admin
$47,653
$54,839
+15%
Fundraising
$41,921
$23,408
-44%
Total Expenses
$483,561
$514,070
+6%