Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$120,476
Government Grants
67%
Program Services
33%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$141,142
Other
28%
Offices, Occupancy & IT
24%
Depreciation
23%
Salaries & Benefits
13%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$72,788
$80,373
+10%
Fundraising Events
$0
$0
-
Program Services
$37,566
$39,986
+6%
Membership Dues
$0
$0
-
Investments
$115
$117
+2%
Other
$0
$0
-
Total Revenues
$110,469
$120,476
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,032
$18,473
-20%
Fees to Service Providers
$15,162
$15,566
+3%
Advertising & Promotion
$52
$918
+1665%
Offices, Occupancy & IT
$32,379
$34,289
+6%
Interest
$0
$0
-
Depreciation
$32,560
$32,561
+0%
Other
$34,091
$39,335
+15%
Total Expenses
$137,276
$141,142
+3%
Net income
2024
2025
Change
Net income
-$26,807
-$20,666
+23%
Functional Expenses
Summary
2024
2025
Change
Program
$95,043
$103,518
+9%
Admin
$42,233
$37,624
-11%
Fundraising
$0
$0
-
Total Expenses
$137,276
$141,142
+3%