Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$138,653
Program Services
52%
Government Grants
48%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$114,787
Other
34%
Offices, Occupancy & IT
24%
Fees to Service Providers
15%
Interest
14%
Depreciation
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$64,618
$66,962
+4%
Fundraising Events
$0
$0
-
Program Services
$72,904
$71,689
-2%
Membership Dues
$0
$0
-
Investments
$1
$2
+100%
Other
$72,018
$0
-100%
Total Revenues
$209,541
$138,653
-34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,326
$17,788
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,841
$27,928
+8%
Interest
$18,936
$15,949
-16%
Depreciation
$13,841
$13,816
0%
Other
$33,396
$39,306
+18%
Total Expenses
$109,340
$114,787
+5%
Net income
2024
2025
Change
Net income
+$100,201
+$23,866
-76%
Functional Expenses
Summary
2024
2025
Change
Program
$81,642
$85,611
+5%
Admin
$27,698
$29,176
+5%
Fundraising
$0
$0
-
Total Expenses
$109,340
$114,787
+5%