Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,156,320
Government Grants
96%
Program Services
4%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,220,524
Other
58%
Salaries & Benefits
38%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,742
$1,401
-20%
Government Grants
$1,380,365
$1,112,510
-19%
Fundraising Events
$0
$0
-
Program Services
$53,627
$42,400
-21%
Membership Dues
$0
$0
-
Investments
$3,034
$9
-100%
Other
$0
$0
-
Total Revenues
$1,438,768
$1,156,320
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$457,119
$467,218
+2%
Fees to Service Providers
$887,543
$12,052
-99%
Advertising & Promotion
$663
$709
+7%
Offices, Occupancy & IT
$43,472
$38,077
-12%
Interest
$0
$0
-
Depreciation
$1,932
$0
-100%
Other
$38,299
$702,468
+1734%
Total Expenses
$1,429,028
$1,220,524
-15%
Net income
2024
2025
Change
Net income
+$9,740
-$64,204
-759%
Functional Expenses
Summary
2024
2025
Change
Program
$1,209,821
$1,017,977
-16%
Admin
$219,207
$202,547
-8%
Fundraising
$0
$0
-
Total Expenses
$1,429,028
$1,220,524
-15%