Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$198,800
Program Services
83%
Government Grants
17%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$200,849
Salaries & Benefits
82%
Offices, Occupancy & IT
13%
Other
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$32,962
-
Fundraising Events
$0
$0
-
Program Services
$189,460
$165,526
-13%
Membership Dues
$0
$0
-
Investments
$338
$312
-8%
Other
$0
$0
-
Total Revenues
$189,798
$198,800
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,866
$164,352
-6%
Fees to Service Providers
$950
$1,000
+5%
Advertising & Promotion
$530
$275
-48%
Offices, Occupancy & IT
$22,931
$25,636
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,275
$9,586
-33%
Total Expenses
$213,552
$200,849
-6%
Net income
2024
2025
Change
Net income
-$23,754
-$2,049
+91%
Functional Expenses
Summary
2024
2025
Change
Program
$213,552
$200,849
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$213,552
$200,849
-6%