Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$219,106
Government Grants
68%
Program Services
31%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$168,553
Offices, Occupancy & IT
54%
Depreciation
17%
Other
16%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$136,168
$149,318
+10%
Fundraising Events
$0
$0
-
Program Services
$69,495
$68,610
-1%
Membership Dues
$0
$0
-
Investments
$9
$11
+22%
Other
$1,076
$1,167
+8%
Total Revenues
$206,748
$219,106
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,668
$20,917
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$133,717
$91,792
-31%
Interest
$0
$0
-
Depreciation
$28,549
$28,670
+0%
Other
$29,994
$27,174
-9%
Total Expenses
$211,928
$168,553
-20%
Net income
2024
2025
Change
Net income
-$5,180
+$50,553
-1076%
Functional Expenses
Summary
2024
2025
Change
Program
$186,093
$144,462
-22%
Admin
$25,835
$24,091
-7%
Fundraising
$0
$0
-
Total Expenses
$211,928
$168,553
-20%