Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$3,622,703
Government Grants
74%
Contributions
20%
Other
3%
Program Services
1%
Membership Dues
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$889,801
Salaries & Benefits
48%
Other
15%
Fees to Service Providers
15%
Depreciation
12%
Offices, Occupancy & IT
8%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$454,760
$731,901
+61%
Government Grants
$141,997
$2,679,578
+1787%
Fundraising Events
$0
$0
-
Program Services
$17,100
$37,804
+121%
Membership Dues
$38,913
$37,599
-3%
Investments
$32,332
$16,389
-49%
Other
$114,470
$119,432
+4%
Total Revenues
$799,572
$3,622,703
+353%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,980
$429,621
+19%
Fees to Service Providers
$80,923
$129,650
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,325
$68,439
+3%
Interest
$1,255
$19,342
+1441%
Depreciation
$27,444
$107,179
+291%
Other
$69,320
$135,570
+96%
Total Expenses
$606,247
$889,801
+47%
Net income
2024
2025
Change
Net income
+$193,325
+$2,732,902
+1314%
Functional Expenses
Summary
2024
2025
Change
Program
$491,996
$571,461
+16%
Admin
$113,119
$214,106
+89%
Fundraising
$1,132
$104,234
+9108%
Total Expenses
$606,247
$889,801
+47%