Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$802,602
Government Grants
88%
Contributions
10%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$747,819
Salaries & Benefits
49%
Advertising & Promotion
25%
Fees to Service Providers
10%
Depreciation
9%
Offices, Occupancy & IT
4%
Other
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,012
$83,019
+4026%
Government Grants
$873,750
$705,368
-19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,395
$14,215
+51%
Other
$28,500
$0
-100%
Total Revenues
$913,657
$802,602
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$353,982
$364,557
+3%
Fees to Service Providers
$234,106
$73,575
-69%
Advertising & Promotion
$170,384
$189,907
+11%
Offices, Occupancy & IT
$67,292
$29,879
-56%
Interest
$0
$12,214
-
Depreciation
$10,921
$63,942
+485%
Other
$15,017
$13,745
-8%
Total Expenses
$851,702
$747,819
-12%
Net income
2024
2025
Change
Net income
+$61,955
+$54,783
-12%
Functional Expenses
Summary
2024
2025
Change
Program
$794,715
$691,532
-13%
Admin
$56,987
$56,287
-1%
Fundraising
$0
$0
-
Total Expenses
$851,702
$747,819
-12%