Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$3,874,899
Program Services
80%
Contributions
10%
Government Grants
8%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,839,385
Salaries & Benefits
76%
Other
14%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$215,525
$374,461
+74%
Government Grants
$218,719
$294,011
+34%
Fundraising Events
$0
$0
-
Program Services
$2,935,869
$3,085,147
+5%
Membership Dues
$0
$0
-
Investments
$53,770
$53,697
0%
Other
$226,658
$67,583
-70%
Total Revenues
$3,650,541
$3,874,899
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,723,548
$2,921,738
+7%
Fees to Service Providers
$90,099
$137,934
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$121,140
$136,321
+13%
Interest
$0
$144
-
Depreciation
$90,417
$93,755
+4%
Other
$512,013
$549,493
+7%
Total Expenses
$3,537,217
$3,839,385
+9%
Net income
2024
2025
Change
Net income
+$113,324
+$35,514
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$3,007,906
$3,264,473
+9%
Admin
$423,079
$470,344
+11%
Fundraising
$106,232
$104,568
-2%
Total Expenses
$3,537,217
$3,839,385
+9%