Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$256,345
Program Services
56%
Government Grants
43%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$305,043
Other
57%
Depreciation
18%
Fees to Service Providers
12%
Salaries & Benefits
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$141,968
$109,149
-23%
Fundraising Events
$0
$0
-
Program Services
$126,981
$143,260
+13%
Membership Dues
$0
$0
-
Investments
$3,346
$3,936
+18%
Other
$0
$0
-
Total Revenues
$272,295
$256,345
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,717
$30,031
+32%
Fees to Service Providers
$44,173
$37,042
-16%
Advertising & Promotion
$26
$5
-81%
Offices, Occupancy & IT
$3,953
$8,993
+127%
Interest
$0
$0
-
Depreciation
$54,290
$55,012
+1%
Other
$192,193
$173,960
-9%
Total Expenses
$317,352
$305,043
-4%
Net income
2024
2025
Change
Net income
-$45,057
-$48,698
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$317,352
$305,043
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$317,352
$305,043
-4%