Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$410,230
Government Grants
83%
Program Services
9%
Contributions
4%
Membership Dues
3%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$445,259
Other
97%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$64,720
$17,908
-72%
Government Grants
$337,385
$341,431
+1%
Fundraising Events
$0
$0
-
Program Services
$32,853
$37,315
+14%
Membership Dues
$5,119
$13,576
+165%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$440,077
$410,230
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$3,100
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,011
$7,884
+12%
Interest
$0
$0
-
Depreciation
$4,308
$1,743
-60%
Other
$446,541
$432,532
-3%
Total Expenses
$460,860
$445,259
-3%
Net income
2024
2025
Change
Net income
-$20,783
-$35,029
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$460,860
$445,259
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$460,860
$445,259
-3%