Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$918,473
Government Grants
47%
Contributions
36%
Program Services
15%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$831,480
Salaries & Benefits
70%
Other
16%
Fees to Service Providers
6%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$412,775
$332,094
-20%
Government Grants
$533,132
$433,133
-19%
Fundraising Events
$0
$0
-
Program Services
$65,257
$137,801
+111%
Membership Dues
$0
$0
-
Investments
$4,115
$15,127
+268%
Other
$400
$318
-20%
Total Revenues
$1,015,679
$918,473
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$572,409
$578,104
+1%
Fees to Service Providers
$70,649
$52,365
-26%
Advertising & Promotion
$23,791
$38,231
+61%
Offices, Occupancy & IT
$23,579
$29,799
+26%
Interest
$0
$0
-
Depreciation
$3,175
$0
-100%
Other
-$33,753
$132,981
-494%
Total Expenses
$659,850
$831,480
+26%
Net income
2024
2025
Change
Net income
+$355,829
+$86,993
-76%
Functional Expenses
Summary
2024
2025
Change
Program
$573,331
$712,838
+24%
Admin
$70,865
$99,368
+40%
Fundraising
$15,654
$19,274
+23%
Total Expenses
$659,850
$831,480
+26%