Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$664,454
Program Services
72%
Government Grants
14%
Investments
13%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$359,349
Depreciation
47%
Interest
32%
Other
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$6,150
$144
-98%
Government Grants
$90,000
$95,000
+6%
Fundraising Events
$0
$0
-
Program Services
$480,000
$480,000
+0%
Membership Dues
$0
$0
-
Investments
$92,192
$89,310
-3%
Other
$0
$0
-
Total Revenues
$668,342
$664,454
-1%
Expenses
2024
2025
Change
Grants
$10,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,749
$23,056
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,059
$13,517
-29%
Interest
$134,034
$116,689
-13%
Depreciation
$159,312
$170,280
+7%
Other
$24,051
$35,807
+49%
Total Expenses
$364,205
$359,349
-1%
Net income
2024
2025
Change
Net income
+$304,137
+$305,105
+0%
Functional Expenses
Summary
2024
2025
Change
Program
$364,205
$348,225
-4%
Admin
$0
$11,124
-
Fundraising
$0
$0
-
Total Expenses
$364,205
$359,349
-1%