Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$1,756,932
Government Grants
65%
Program Services
27%
Contributions
4%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,272,720
Salaries & Benefits
43%
Other
34%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$80,000
$68,746
-14%
Government Grants
$1,360,876
$1,147,474
-16%
Fundraising Events
$0
$0
-
Program Services
$440,147
$472,371
+7%
Membership Dues
$0
$0
-
Investments
$94,638
$68,341
-28%
Other
$0
$0
-
Total Revenues
$1,975,661
$1,756,932
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$784,274
$972,979
+24%
Fees to Service Providers
$341,997
$263,415
-23%
Advertising & Promotion
$3,102
$1,942
-37%
Offices, Occupancy & IT
$169,337
$196,232
+16%
Interest
$0
$0
-
Depreciation
$53,702
$56,273
+5%
Other
$664,455
$781,879
+18%
Total Expenses
$2,016,867
$2,272,720
+13%
Net income
2024
2025
Change
Net income
-$41,206
-$515,788
-1152%
Functional Expenses
Summary
2024
2025
Change
Program
$1,129,899
$1,448,738
+28%
Admin
$886,968
$823,982
-7%
Fundraising
$0
$0
-
Total Expenses
$2,016,867
$2,272,720
+13%