Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$629,639
Program Services
51%
Government Grants
37%
Contributions
12%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$573,724
Salaries & Benefits
56%
Fees to Service Providers
25%
Other
12%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$135,097
$76,651
-43%
Government Grants
$260,481
$230,157
-12%
Fundraising Events
$0
$0
-
Program Services
$220,748
$322,809
+46%
Membership Dues
$0
$0
-
Investments
$20
$22
+10%
Other
$0
$0
-
Total Revenues
$616,346
$629,639
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,096
$324,001
+3%
Fees to Service Providers
$167,083
$145,949
-13%
Advertising & Promotion
$3,957
$17,443
+341%
Offices, Occupancy & IT
$17,233
$18,481
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,592
$67,850
+80%
Total Expenses
$541,961
$573,724
+6%
Net income
2024
2025
Change
Net income
+$74,385
+$55,915
-25%
Functional Expenses
Summary
2024
2025
Change
Program
$192,558
$497,450
+158%
Admin
$349,403
$64,049
-82%
Fundraising
$0
$12,225
-
Total Expenses
$541,961
$573,724
+6%