Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$524,070
Government Grants
71%
Program Services
18%
Membership Dues
7%
Other
5%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2025
$507,326
Other
47%
Salaries & Benefits
41%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$350,328
$369,562
+5%
Fundraising Events
$0
$0
-
Program Services
$77,026
$94,258
+22%
Membership Dues
$34,260
$34,411
+0%
Investments
$2,183
$1,839
-16%
Other
$24,000
$24,000
+0%
Total Revenues
$487,797
$524,070
+7%
Expenses
2024
2025
Change
Grants
$745
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,860
$207,536
+12%
Fees to Service Providers
$9,675
$10,412
+8%
Advertising & Promotion
$0
$1,169
-
Offices, Occupancy & IT
$60,072
$47,366
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$205,725
$240,843
+17%
Total Expenses
$462,077
$507,326
+10%
Net income
2024
2025
Change
Net income
+$25,720
+$16,744
-35%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$462,077
$507,326
+10%