Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$2,317,825
Government Grants
43%
Contributions
40%
Membership Dues
13%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2025
$2,374,454
Other
74%
Fees to Service Providers
15%
Salaries & Benefits
8%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$683,766
$934,957
+37%
Government Grants
$855,937
$995,370
+16%
Fundraising Events
$0
$0
-
Program Services
$88,395
$85,134
-4%
Membership Dues
$231,702
$293,787
+27%
Investments
$4,469
$8,577
+92%
Other
$0
$0
-
Total Revenues
$1,864,269
$2,317,825
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$336,085
$192,552
-43%
Fees to Service Providers
$239,071
$344,672
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,747
$69,197
-7%
Interest
$0
$0
-
Depreciation
$5,079
$6,071
+20%
Other
$1,289,310
$1,761,962
+37%
Total Expenses
$1,944,292
$2,374,454
+22%
Net income
2024
2025
Change
Net income
-$80,023
-$56,629
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$1,944,292
$2,374,454
+22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,944,292
$2,374,454
+22%