Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$894,747
Government Grants
77%
Program Services
20%
Investments
4%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$570,371
Offices, Occupancy & IT
57%
Depreciation
18%
Other
16%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$167,734
$685,571
+309%
Fundraising Events
$0
$0
-
Program Services
$179,564
$177,154
-1%
Membership Dues
$0
$0
-
Investments
$36,875
$31,449
-15%
Other
-$48,337
$573
-101%
Total Revenues
$335,836
$894,747
+166%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,887
$50,397
-5%
Advertising & Promotion
$1,555
$1,173
-25%
Offices, Occupancy & IT
$396,278
$326,619
-18%
Interest
$0
$0
-
Depreciation
$109,079
$101,443
-7%
Other
$86,984
$90,739
+4%
Total Expenses
$646,783
$570,371
-12%
Net income
2024
2025
Change
Net income
-$310,947
+$324,376
-204%
Functional Expenses
Summary
2024
2025
Change
Program
$594,060
$518,613
-13%
Admin
$52,723
$51,758
-2%
Fundraising
$0
$0
-
Total Expenses
$646,783
$570,371
-12%