Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$3,068,526
Government Grants
82%
Contributions
17%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,011,109
Fees to Service Providers
37%
Salaries & Benefits
22%
Grants
20%
Advertising & Promotion
17%
Offices, Occupancy & IT
2%
Other
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$596,378
$528,528
-11%
Government Grants
$768,526
$2,506,025
+226%
Fundraising Events
$0
$0
-
Program Services
$17,119
$23,641
+38%
Membership Dues
$0
$0
-
Investments
$10,236
$10,332
+1%
Other
$0
$0
-
Total Revenues
$1,392,259
$3,068,526
+120%
Expenses
2024
2025
Change
Grants
$15,549
$602,011
+3772%
Benefits to Members
$0
$0
-
Salaries & Benefits
$645,706
$671,815
+4%
Fees to Service Providers
$706,690
$1,106,632
+57%
Advertising & Promotion
$30,772
$513,756
+1570%
Offices, Occupancy & IT
$53,753
$67,344
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,960
$49,551
-49%
Total Expenses
$1,550,430
$3,011,109
+94%
Net income
2024
2025
Change
Net income
-$158,171
+$57,417
-136%
Functional Expenses
Summary
2024
2025
Change
Program
$1,278,786
$2,805,177
+119%
Admin
$245,726
$172,588
-30%
Fundraising
$25,918
$33,344
+29%
Total Expenses
$1,550,430
$3,011,109
+94%