Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$381,414
Government Grants
92%
Contributions
7%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$369,040
Salaries & Benefits
43%
Other
27%
Fees to Service Providers
18%
Offices, Occupancy & IT
11%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$93,441
$27,364
-71%
Government Grants
$250,000
$351,969
+41%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,660
$2,081
-85%
Total Revenues
$357,101
$381,414
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,362
$158,821
-17%
Fees to Service Providers
$73,404
$68,004
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,004
$41,211
+18%
Interest
$1,987
$1,578
-21%
Depreciation
$0
$0
-
Other
$83,192
$99,426
+20%
Total Expenses
$383,949
$369,040
-4%
Net income
2024
2025
Change
Net income
-$26,848
+$12,374
-146%
Functional Expenses
Summary
2024
2025
Change
Program
$383,924
$363,296
-5%
Admin
$25
$5,744
+22876%
Fundraising
$0
$0
-
Total Expenses
$383,949
$369,040
-4%