Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$468,688
Government Grants
48%
Program Services
40%
Investments
6%
Contributions
4%
Membership Dues
1%
Fundraising Events
0%
Other
0%
Expenses in 2025
$505,194
Other
38%
Salaries & Benefits
33%
Grants
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,577
$20,605
+115%
Government Grants
$235,550
$226,469
-4%
Fundraising Events
$0
$0
-
Program Services
$71,609
$186,340
+160%
Membership Dues
$7,040
$6,960
-1%
Investments
$25,476
$28,314
+11%
Other
$0
$0
-
Total Revenues
$349,252
$468,688
+34%
Expenses
2024
2025
Change
Grants
$24,350
$69,150
+184%
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,259
$168,944
+2%
Fees to Service Providers
$59,108
$55,738
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,768
$20,310
+8%
Interest
$0
$0
-
Depreciation
$1,317
$1,132
-14%
Other
$148,158
$189,920
+28%
Total Expenses
$416,960
$505,194
+21%
Net income
2024
2025
Change
Net income
-$67,708
-$36,506
+46%
Functional Expenses
Summary
2024
2025
Change
Program
$300,172
$366,991
+22%
Admin
$116,788
$138,203
+18%
Fundraising
$0
$0
-
Total Expenses
$416,960
$505,194
+21%