Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$118,883
Government Grants
53%
Program Services
47%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$153,772
Other
55%
Depreciation
32%
Fees to Service Providers
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$50,457
$62,662
+24%
Fundraising Events
$0
$0
-
Program Services
$60,162
$55,835
-7%
Membership Dues
$0
$0
-
Investments
$671
$386
-42%
Other
$0
$0
-
Total Revenues
$111,290
$118,883
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,856
$20,084
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$48,519
$48,672
+0%
Other
$88,963
$85,016
-4%
Total Expenses
$156,338
$153,772
-2%
Net income
2024
2025
Change
Net income
-$45,048
-$34,889
+23%
Functional Expenses
Summary
2024
2025
Change
Program
$156,338
$153,772
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$156,338
$153,772
-2%