Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$190,659
Government Grants
59%
Program Services
39%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$365,686
Depreciation
37%
Other
29%
Salaries & Benefits
19%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$129,583
$111,666
-14%
Fundraising Events
$0
$0
-
Program Services
$78,443
$74,232
-5%
Membership Dues
$0
$0
-
Investments
$4,951
$4,761
-4%
Other
$978
$0
-100%
Total Revenues
$213,955
$190,659
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,968
$69,413
+31%
Fees to Service Providers
$15,672
$14,885
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,598
$42,224
-13%
Interest
$0
$0
-
Depreciation
$129,237
$133,827
+4%
Other
$103,558
$105,337
+2%
Total Expenses
$350,033
$365,686
+4%
Net income
2024
2025
Change
Net income
-$136,078
-$175,027
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$316,102
$332,945
+5%
Admin
$33,931
$32,741
-4%
Fundraising
$0
$0
-
Total Expenses
$350,033
$365,686
+4%