Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$1,467,822
Government Grants
85%
Contributions
11%
Investments
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,468,570
Salaries & Benefits
71%
Offices, Occupancy & IT
13%
Fees to Service Providers
7%
Other
6%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$171,928
$167,033
-3%
Government Grants
$1,195,748
$1,245,781
+4%
Fundraising Events
$0
$0
-
Program Services
$2,375
$9,657
+307%
Membership Dues
$0
$0
-
Investments
$37,064
$45,351
+22%
Other
$0
$0
-
Total Revenues
$1,407,115
$1,467,822
+4%
Expenses
2024
2025
Change
Grants
$13,406
$4,915
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$914,482
$1,047,314
+15%
Fees to Service Providers
$61,481
$109,827
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$282,312
$191,506
-32%
Interest
$0
$0
-
Depreciation
$30,054
$26,386
-12%
Other
$78,577
$88,622
+13%
Total Expenses
$1,380,312
$1,468,570
+6%
Net income
2024
2025
Change
Net income
+$26,803
-$748
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$1,161,479
$1,234,574
+6%
Admin
$165,988
$175,465
+6%
Fundraising
$52,845
$58,531
+11%
Total Expenses
$1,380,312
$1,468,570
+6%