Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$351,675
Government Grants
54%
Program Services
42%
Investments
2%
Other
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$433,421
Offices, Occupancy & IT
52%
Depreciation
18%
Fees to Service Providers
17%
Other
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$226,586
$188,465
-17%
Fundraising Events
$0
$0
-
Program Services
$167,813
$148,622
-11%
Membership Dues
$0
$0
-
Investments
$8,326
$7,798
-6%
Other
$10,708
$6,790
-37%
Total Revenues
$413,433
$351,675
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$88,585
$72,709
-18%
Advertising & Promotion
$2,594
$2,529
-3%
Offices, Occupancy & IT
$194,448
$224,796
+16%
Interest
$0
$0
-
Depreciation
$77,563
$76,788
-1%
Other
$52,268
$56,599
+8%
Total Expenses
$415,458
$433,421
+4%
Net income
2024
2025
Change
Net income
-$2,025
-$81,746
-3937%
Functional Expenses
Summary
2024
2025
Change
Program
$328,037
$361,313
+10%
Admin
$87,421
$72,108
-18%
Fundraising
$0
$0
-
Total Expenses
$415,458
$433,421
+4%