Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$6,971,918
Government Grants
>99%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$7,039,366
Salaries & Benefits
75%
Offices, Occupancy & IT
13%
Other
8%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$516
$573
+11%
Government Grants
$6,779,364
$6,916,230
+2%
Fundraising Events
$0
$0
-
Program Services
$354
$0
-100%
Membership Dues
$0
$0
-
Investments
$20,526
$22,015
+7%
Other
$173,403
$33,100
-81%
Total Revenues
$6,974,163
$6,971,918
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,310,491
$5,288,651
0%
Fees to Service Providers
$61,210
$119,089
+95%
Advertising & Promotion
$12,656
$13,539
+7%
Offices, Occupancy & IT
$844,532
$881,372
+4%
Interest
$0
$0
-
Depreciation
$168,988
$166,650
-1%
Other
$558,093
$570,065
+2%
Total Expenses
$6,955,970
$7,039,366
+1%
Net income
2024
2025
Change
Net income
+$18,193
-$67,448
-471%
Functional Expenses
Summary
2024
2025
Change
Program
$6,287,312
$6,289,170
+0%
Admin
$668,658
$750,196
+12%
Fundraising
$0
$0
-
Total Expenses
$6,955,970
$7,039,366
+1%