Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$402,429
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$344,151
Salaries & Benefits
69%
Other
25%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$289,592
$402,382
+39%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35
$47
+34%
Other
$0
$0
-
Total Revenues
$289,627
$402,429
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,055
$237,617
+28%
Fees to Service Providers
$14,534
$16,753
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,757
$4,317
+146%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,530
$85,464
+1209%
Total Expenses
$208,876
$344,151
+65%
Net income
2024
2025
Change
Net income
+$80,751
+$58,278
-28%
Functional Expenses
Summary
2024
2025
Change
Program
$142,760
$343,637
+141%
Admin
$66,116
$514
-99%
Fundraising
$0
$0
-
Total Expenses
$208,876
$344,151
+65%