Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$925,436
Other
47%
Government Grants
36%
Contributions
11%
Program Services
6%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$802,093
Other
54%
Depreciation
33%
Salaries & Benefits
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$62,298
$105,893
+70%
Government Grants
$747,970
$331,716
-56%
Fundraising Events
$0
$0
-
Program Services
$192,793
$52,334
-73%
Membership Dues
$0
$258
-
Investments
$2,265
$240
-89%
Other
$403,398
$434,995
+8%
Total Revenues
$1,408,724
$925,436
-34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$685,873
$62,925
-91%
Fees to Service Providers
$25,388
$13,733
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$91,846
$28,870
-69%
Interest
$16,393
$2,249
-86%
Depreciation
$223,276
$263,636
+18%
Other
$336,830
$430,680
+28%
Total Expenses
$1,379,606
$802,093
-42%
Net income
2024
2025
Change
Net income
+$29,118
+$123,343
+324%
Functional Expenses
Summary
2024
2025
Change
Program
$1,370,846
$802,093
-41%
Admin
$8,760
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$1,379,606
$802,093
-42%