Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$242,349
Government Grants
62%
Program Services
20%
Contributions
19%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$270,603
Other
80%
Depreciation
11%
Fees to Service Providers
9%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$64,000
$45,000
-30%
Government Grants
$95,533
$149,235
+56%
Fundraising Events
$0
$0
-
Program Services
$47,302
$48,111
+2%
Membership Dues
$0
$0
-
Investments
$4
$3
-25%
Other
$0
$0
-
Total Revenues
$206,839
$242,349
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,790
$23,351
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$331
-
Interest
$3,487
$1,980
-43%
Depreciation
$29,419
$28,522
-3%
Other
$178,582
$216,419
+21%
Total Expenses
$234,278
$270,603
+16%
Net income
2024
2025
Change
Net income
-$27,439
-$28,254
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$211,488
$247,252
+17%
Admin
$22,790
$23,351
+2%
Fundraising
$0
$0
-
Total Expenses
$234,278
$270,603
+16%