Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$2,689,272
Government Grants
80%
Contributions
13%
Other
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,662,997
Salaries & Benefits
46%
Fees to Service Providers
36%
Offices, Occupancy & IT
8%
Other
8%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$282,423
$347,995
+23%
Government Grants
$1,900,339
$2,155,536
+13%
Fundraising Events
$0
$0
-
Program Services
$7,502
$0
-100%
Membership Dues
$0
$0
-
Investments
$16,877
$19,396
+15%
Other
$123,262
$166,345
+35%
Total Revenues
$2,330,403
$2,689,272
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,203,169
$1,226,918
+2%
Fees to Service Providers
$704,006
$951,648
+35%
Advertising & Promotion
$13,085
$7,356
-44%
Offices, Occupancy & IT
$256,719
$218,656
-15%
Interest
$0
$0
-
Depreciation
$41,792
$50,307
+20%
Other
$146,738
$208,112
+42%
Total Expenses
$2,365,509
$2,662,997
+13%
Net income
2024
2025
Change
Net income
-$35,106
+$26,275
-175%
Functional Expenses
Summary
2024
2025
Change
Program
$2,077,889
$2,211,635
+6%
Admin
$116,345
$252,142
+117%
Fundraising
$171,275
$199,220
+16%
Total Expenses
$2,365,509
$2,662,997
+13%