Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$327,807
Government Grants
55%
Other
25%
Contributions
15%
Investments
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$333,797
Depreciation
51%
Other
26%
Salaries & Benefits
12%
Offices, Occupancy & IT
8%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$17,451
$47,896
+174%
Government Grants
$162,359
$181,911
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,496
$17,156
+81%
Other
$74,750
$80,844
+8%
Total Revenues
$264,056
$327,807
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,045
$40,080
-20%
Fees to Service Providers
$4,610
$4,850
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,876
$26,831
-10%
Interest
$6,456
$6,208
-4%
Depreciation
$176,594
$168,678
-4%
Other
$58,978
$87,150
+48%
Total Expenses
$326,559
$333,797
+2%
Net income
2024
2025
Change
Net income
-$62,503
-$5,990
+90%
Functional Expenses
Summary
2024
2025
Change
Program
$308,469
$317,172
+3%
Admin
$16,687
$15,349
-8%
Fundraising
$1,403
$1,276
-9%
Total Expenses
$326,559
$333,797
+2%