Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,250,119
Government Grants
63%
Program Services
37%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,201,471
Salaries & Benefits
74%
Other
21%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$233,406
$0
-100%
Government Grants
$777,514
$784,244
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$458,437
-
Membership Dues
$0
$0
-
Investments
$0
$7,438
-
Other
$0
$0
-
Total Revenues
$1,010,920
$1,250,119
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$841,263
$887,162
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,388
$59,068
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,931
$255,241
+208%
Total Expenses
$1,010,582
$1,201,471
+19%
Net income
2024
2025
Change
Net income
+$338
+$48,648
+14293%
Functional Expenses
Summary
2024
2025
Change
Program
$1,010,582
$1,201,471
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,010,582
$1,201,471
+19%