Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$274,910
Government Grants
86%
Investments
14%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$189,207
Other
51%
Fees to Service Providers
40%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$155,100
$237,415
+53%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,159
$37,495
+10%
Other
$0
$0
-
Total Revenues
$189,259
$274,910
+45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,225
$76,195
+27%
Advertising & Promotion
$0
$531
-
Offices, Occupancy & IT
$15,322
$16,492
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,827
$95,989
-6%
Total Expenses
$177,374
$189,207
+7%
Net income
2024
2025
Change
Net income
+$11,885
+$85,703
+621%
Functional Expenses
Summary
2024
2025
Change
Program
$82,401
$95,989
+16%
Admin
$94,973
$93,218
-2%
Fundraising
$0
$0
-
Total Expenses
$177,374
$189,207
+7%