Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$1,163,494
Government Grants
67%
Program Services
27%
Contributions
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$983,388
Salaries & Benefits
72%
Offices, Occupancy & IT
15%
Other
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$112,382
$58,784
-48%
Government Grants
$717,017
$782,493
+9%
Fundraising Events
$0
$0
-
Program Services
$89,983
$312,983
+248%
Membership Dues
$0
$0
-
Investments
$16,797
$8,384
-50%
Other
$3,200
$850
-73%
Total Revenues
$939,379
$1,163,494
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$775,135
$708,823
-9%
Fees to Service Providers
$55,362
$21,900
-60%
Advertising & Promotion
$2,859
$552
-81%
Offices, Occupancy & IT
$287,773
$147,410
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$222,881
$104,703
-53%
Total Expenses
$1,344,010
$983,388
-27%
Net income
2024
2025
Change
Net income
-$404,631
+$180,106
-145%
Functional Expenses
Summary
2024
2025
Change
Program
$931,612
$660,032
-29%
Admin
$412,398
$323,356
-22%
Fundraising
$0
$0
-
Total Expenses
$1,344,010
$983,388
-27%