Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$520,998
Government Grants
79%
Contributions
10%
Other
6%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$561,089
Salaries & Benefits
49%
Other
36%
Depreciation
14%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$58,063
$54,356
-6%
Government Grants
$395,092
$412,946
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,879
$22,579
-57%
Other
$2,271
$31,117
+1270%
Total Revenues
$508,305
$520,998
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,095
$277,565
+21%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$78,897
$80,770
+2%
Other
$179,867
$202,754
+13%
Total Expenses
$488,859
$561,089
+15%
Net income
2024
2025
Change
Net income
+$19,446
-$40,091
-306%
Functional Expenses
Summary
2024
2025
Change
Program
$427,165
$490,279
+15%
Admin
$61,694
$70,810
+15%
Fundraising
$0
$0
-
Total Expenses
$488,859
$561,089
+15%