Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$563,159
Government Grants
55%
Program Services
45%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$621,189
Salaries & Benefits
34%
Other
34%
Depreciation
20%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$234,164
$307,074
+31%
Fundraising Events
$0
$0
-
Program Services
$256,057
$255,683
0%
Membership Dues
$0
$0
-
Investments
$588
$402
-32%
Other
$2,806
$0
-100%
Total Revenues
$493,615
$563,159
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,811
$212,139
+6%
Fees to Service Providers
$49,284
$54,384
+10%
Advertising & Promotion
$1,733
$2,329
+34%
Offices, Occupancy & IT
$11,325
$14,574
+29%
Interest
$0
$0
-
Depreciation
$126,586
$126,044
0%
Other
$251,720
$211,719
-16%
Total Expenses
$640,459
$621,189
-3%
Net income
2024
2025
Change
Net income
-$146,844
-$58,030
+60%
Functional Expenses
Summary
2024
2025
Change
Program
$501,542
$457,862
-9%
Admin
$138,917
$163,327
+18%
Fundraising
$0
$0
-
Total Expenses
$640,459
$621,189
-3%