Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$1,213,403
Contributions
89%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,089,104
Grants
76%
Salaries & Benefits
10%
Other
9%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$959,322
$1,080,864
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$125,051
$132,539
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$39,194
$0
-100%
Total Revenues
$1,123,567
$1,213,403
+8%
Expenses
2024
2025
Change
Grants
$717,704
$831,349
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,948
$108,852
-47%
Fees to Service Providers
$61,937
$18,904
-69%
Advertising & Promotion
$9,706
$1,993
-79%
Offices, Occupancy & IT
$24,852
$26,580
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,747
$101,426
-8%
Total Expenses
$1,127,894
$1,089,104
-3%
Net income
2024
2025
Change
Net income
-$4,327
+$124,299
-2973%
Functional Expenses
Summary
2024
2025
Change
Program
$915,438
$998,898
+9%
Admin
$58,720
$43,706
-26%
Fundraising
$153,736
$46,500
-70%
Total Expenses
$1,127,894
$1,089,104
-3%