Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$780,909
Government Grants
99%
Investments
1%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$701,902
Salaries & Benefits
49%
Offices, Occupancy & IT
24%
Other
19%
Depreciation
5%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$150
$0
-100%
Government Grants
$689,289
$770,132
+12%
Fundraising Events
$0
$0
-
Program Services
$1,485
$1,680
+13%
Membership Dues
$0
$0
-
Investments
$9,219
$9,097
-1%
Other
$0
$0
-
Total Revenues
$700,143
$780,909
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,369
$340,573
-1%
Fees to Service Providers
$27,617
$22,666
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$172,085
$170,656
-1%
Interest
$756
$659
-13%
Depreciation
$38,943
$32,908
-15%
Other
$143,104
$134,440
-6%
Total Expenses
$727,874
$701,902
-4%
Net income
2024
2025
Change
Net income
-$27,731
+$79,007
-385%
Functional Expenses
Summary
2024
2025
Change
Program
$637,584
$618,334
-3%
Admin
$90,290
$83,568
-7%
Fundraising
$0
$0
-
Total Expenses
$727,874
$701,902
-4%