Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$6,564,522
Program Services
67%
Government Grants
24%
Contributions
9%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,821,272
Other
70%
Salaries & Benefits
22%
Fees to Service Providers
6%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$875,186
$594,869
-32%
Government Grants
$835,115
$1,553,199
+86%
Fundraising Events
$0
$0
-
Program Services
$6,828,078
$4,411,299
-35%
Membership Dues
$0
$0
-
Investments
$4,635
$2,921
-37%
Other
$327
$2,234
+583%
Total Revenues
$8,543,341
$6,564,522
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$978,640
$1,478,342
+51%
Fees to Service Providers
$277,936
$402,377
+45%
Advertising & Promotion
$144,159
$144,439
+0%
Offices, Occupancy & IT
$33,819
$49,968
+48%
Interest
$0
$0
-
Depreciation
$3,907
$4,530
+16%
Other
$7,111,000
$4,741,616
-33%
Total Expenses
$8,549,461
$6,821,272
-20%
Net income
2024
2025
Change
Net income
-$6,120
-$256,750
-4095%
Functional Expenses
Summary
2024
2025
Change
Program
$7,979,412
$5,995,316
-25%
Admin
$407,899
$585,703
+44%
Fundraising
$162,150
$240,253
+48%
Total Expenses
$8,549,461
$6,821,272
-20%