Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,196,777
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,546,999
Other
50%
Salaries & Benefits
44%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$4
-
Government Grants
$1,692,982
$1,196,773
-29%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29
$0
-100%
Other
$0
$0
-
Total Revenues
$1,693,011
$1,196,777
-29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$436,251
$675,954
+55%
Fees to Service Providers
$33,157
$58,872
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,370
$44,174
-3%
Interest
$0
$0
-
Depreciation
$894
$0
-100%
Other
$876,598
$767,999
-12%
Total Expenses
$1,392,270
$1,546,999
+11%
Net income
2024
2025
Change
Net income
+$300,741
-$350,222
-216%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$1,502,299
-
Admin
$1,392,270
$44,700
-97%
Fundraising
$0
$0
-
Total Expenses
$1,392,270
$1,546,999
+11%