Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$340,050
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$353,679
Other
69%
Salaries & Benefits
17%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Fees to Service Providers
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$340,000
$337,067
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,839
$2,983
-22%
Other
$0
$0
-
Total Revenues
$343,839
$340,050
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,000
$60,660
+35%
Fees to Service Providers
$0
$5,000
-
Advertising & Promotion
$13,526
$18,917
+40%
Offices, Occupancy & IT
$19,589
$20,418
+4%
Interest
$0
$0
-
Depreciation
$4,185
$4,185
+0%
Other
$248,103
$244,499
-1%
Total Expenses
$330,403
$353,679
+7%
Net income
2024
2025
Change
Net income
+$13,436
-$13,629
-201%
Functional Expenses
Summary
2024
2025
Change
Program
$248,100
$271,776
+10%
Admin
$82,303
$81,903
0%
Fundraising
$0
$0
-
Total Expenses
$330,403
$353,679
+7%