Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$444,070
Government Grants
53%
Program Services
46%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$494,549
Offices, Occupancy & IT
37%
Depreciation
25%
Salaries & Benefits
21%
Fees to Service Providers
10%
Other
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$250,357
$235,912
-6%
Fundraising Events
$0
$0
-
Program Services
$198,457
$203,371
+2%
Membership Dues
$0
$0
-
Investments
$1,026
$1,361
+33%
Other
$3,416
$3,426
+0%
Total Revenues
$453,256
$444,070
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,545
$101,631
+23%
Fees to Service Providers
$48,444
$48,644
+0%
Advertising & Promotion
$618
$0
-100%
Offices, Occupancy & IT
$169,596
$180,948
+7%
Interest
$0
$0
-
Depreciation
$132,897
$125,836
-5%
Other
$24,098
$37,490
+56%
Total Expenses
$458,198
$494,549
+8%
Net income
2024
2025
Change
Net income
-$4,942
-$50,479
-921%
Functional Expenses
Summary
2024
2025
Change
Program
$356,962
$388,272
+9%
Admin
$101,236
$106,277
+5%
Fundraising
$0
$0
-
Total Expenses
$458,198
$494,549
+8%