Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$191,317
Program Services
52%
Government Grants
48%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$245,917
Other
45%
Depreciation
25%
Salaries & Benefits
20%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$95,209
$91,726
-4%
Fundraising Events
$0
$0
-
Program Services
$83,751
$99,533
+19%
Membership Dues
$0
$0
-
Investments
$58
$58
+0%
Other
$0
$0
-
Total Revenues
$179,018
$191,317
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,205
$50,155
0%
Fees to Service Providers
$23,130
$24,342
+5%
Advertising & Promotion
$267
$11
-96%
Offices, Occupancy & IT
$317
$505
+59%
Interest
$0
$0
-
Depreciation
$60,495
$60,495
+0%
Other
$114,705
$110,409
-4%
Total Expenses
$249,119
$245,917
-1%
Net income
2024
2025
Change
Net income
-$70,101
-$54,600
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$225,989
$221,575
-2%
Admin
$23,130
$24,342
+5%
Fundraising
$0
$0
-
Total Expenses
$249,119
$245,917
-1%