Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$259,966
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$188,050
Salaries & Benefits
48%
Fees to Service Providers
41%
Offices, Occupancy & IT
5%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$240,076
$259,966
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$240,076
$259,966
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,611
$91,112
+29%
Fees to Service Providers
$55,379
$77,939
+41%
Advertising & Promotion
$8,215
$28
-100%
Offices, Occupancy & IT
$13,357
$9,779
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,217
$9,192
+655%
Total Expenses
$148,779
$188,050
+26%
Net income
2024
2025
Change
Net income
+$91,297
+$71,916
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$148,779
$188,050
+26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$148,779
$188,050
+26%