Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$693,232
Contributions
54%
Government Grants
19%
Other
17%
Program Services
6%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$663,598
Salaries & Benefits
50%
Other
42%
Offices, Occupancy & IT
4%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$292,302
$376,679
+29%
Government Grants
$181,492
$134,304
-26%
Fundraising Events
$0
$0
-
Program Services
$39,482
$43,376
+10%
Membership Dues
$0
$0
-
Investments
$14,979
$17,933
+20%
Other
$113,405
$120,940
+7%
Total Revenues
$641,660
$693,232
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,235
$329,819
+4%
Fees to Service Providers
$1,415
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,494
$27,560
-46%
Interest
$0
$0
-
Depreciation
$26,384
$26,385
+0%
Other
$197,261
$279,834
+42%
Total Expenses
$592,789
$663,598
+12%
Net income
2024
2025
Change
Net income
+$48,871
+$29,634
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$461,599
$535,479
+16%
Admin
$131,190
$128,119
-2%
Fundraising
$0
$0
-
Total Expenses
$592,789
$663,598
+12%