Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$204,545
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$171,087
Salaries & Benefits
59%
Offices, Occupancy & IT
20%
Other
13%
Fees to Service Providers
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2
$0
-100%
Government Grants
$244,303
$204,545
-16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$244,305
$204,545
-16%
Expenses
2024
2025
Change
Grants
$82,985
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,536
$100,135
-36%
Fees to Service Providers
$1,423
$12,788
+799%
Advertising & Promotion
$324
$2,749
+748%
Offices, Occupancy & IT
$20,885
$33,535
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,302
$21,880
+200%
Total Expenses
$269,455
$171,087
-37%
Net income
2024
2025
Change
Net income
-$25,150
+$33,458
-233%
Functional Expenses
Summary
2024
2025
Change
Program
$255,530
$142,605
-44%
Admin
$13,925
$28,482
+105%
Fundraising
$0
$0
-
Total Expenses
$269,455
$171,087
-37%