Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$718,164
Government Grants
53%
Program Services
44%
Contributions
2%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$672,191
Salaries & Benefits
57%
Offices, Occupancy & IT
20%
Fees to Service Providers
14%
Other
8%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$14,734
$14,087
-4%
Government Grants
$371,385
$377,096
+2%
Fundraising Events
$0
$0
-
Program Services
$302,539
$312,442
+3%
Membership Dues
$0
$0
-
Investments
$4,341
$8,448
+95%
Other
$0
$6,091
-
Total Revenues
$692,999
$718,164
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$404,569
$385,634
-5%
Fees to Service Providers
$84,110
$94,805
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$176,902
$132,925
-25%
Interest
$0
$0
-
Depreciation
$10,520
$8,129
-23%
Other
$50,904
$50,698
0%
Total Expenses
$727,005
$672,191
-8%
Net income
2024
2025
Change
Net income
-$34,006
+$45,973
-235%
Functional Expenses
Summary
2024
2025
Change
Program
$551,372
$560,848
+2%
Admin
$175,633
$111,343
-37%
Fundraising
$0
$0
-
Total Expenses
$727,005
$672,191
-8%