Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$309,848
Government Grants
71%
Program Services
28%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$387,395
Salaries & Benefits
35%
Other
21%
Depreciation
21%
Interest
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$197,401
$219,129
+11%
Fundraising Events
$0
$0
-
Program Services
$91,362
$87,747
-4%
Membership Dues
$0
$0
-
Investments
$4,947
$2,972
-40%
Other
$0
$0
-
Total Revenues
$293,710
$309,848
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,050
$136,050
+0%
Fees to Service Providers
$8,500
$8,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,986
$32,847
+13%
Interest
$49,292
$48,518
-2%
Depreciation
$200,355
$80,209
-60%
Other
$166,461
$81,271
-51%
Total Expenses
$589,644
$387,395
-34%
Net income
2024
2025
Change
Net income
-$295,934
-$77,547
+74%
Functional Expenses
Summary
2024
2025
Change
Program
$539,272
$376,541
-30%
Admin
$50,372
$10,854
-78%
Fundraising
$0
$0
-
Total Expenses
$589,644
$387,395
-34%