Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$521,499
Government Grants
56%
Program Services
41%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$540,838
Offices, Occupancy & IT
49%
Depreciation
17%
Fees to Service Providers
17%
Other
16%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$301,997
$293,505
-3%
Fundraising Events
$0
$0
-
Program Services
$205,045
$215,094
+5%
Membership Dues
$0
$0
-
Investments
$6,895
$8,136
+18%
Other
$3,299
$4,764
+44%
Total Revenues
$517,236
$521,499
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$91,546
$91,592
+0%
Advertising & Promotion
$2,518
$2,093
-17%
Offices, Occupancy & IT
$271,137
$266,389
-2%
Interest
$0
$0
-
Depreciation
$94,384
$92,796
-2%
Other
$81,265
$87,968
+8%
Total Expenses
$540,850
$540,838
0%
Net income
2024
2025
Change
Net income
-$23,614
-$19,339
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$451,193
$446,381
-1%
Admin
$89,657
$94,457
+5%
Fundraising
$0
$0
-
Total Expenses
$540,850
$540,838
0%