Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$1,792,639
Program Services
53%
Government Grants
45%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,939,423
Other
44%
Depreciation
24%
Interest
20%
Salaries & Benefits
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$680,332
$809,987
+19%
Fundraising Events
$0
$0
-
Program Services
$896,263
$947,707
+6%
Membership Dues
$0
$0
-
Investments
$37,199
$34,945
-6%
Other
$0
$0
-
Total Revenues
$1,613,794
$1,792,639
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,062
$106,920
+8%
Fees to Service Providers
$110,035
$94,632
-14%
Advertising & Promotion
$1,479
$2,000
+35%
Offices, Occupancy & IT
$17,771
$29,637
+67%
Interest
$409,651
$391,933
-4%
Depreciation
$461,785
$466,771
+1%
Other
$865,392
$847,530
-2%
Total Expenses
$1,965,175
$1,939,423
-1%
Net income
2024
2025
Change
Net income
-$351,381
-$146,784
+58%
Functional Expenses
Summary
2024
2025
Change
Program
$1,965,175
$1,939,423
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,965,175
$1,939,423
-1%