Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$778,421
Government Grants
97%
Other
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$516,554
Depreciation
45%
Other
27%
Interest
16%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$696,178
$752,757
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$498
$5,278
+960%
Other
$15,712
$20,386
+30%
Total Revenues
$712,388
$778,421
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,915
$10,328
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,202
$49,411
+23%
Interest
$0
$81,759
-
Depreciation
$124,235
$234,177
+88%
Other
$258,889
$140,879
-46%
Total Expenses
$435,241
$516,554
+19%
Net income
2024
2025
Change
Net income
+$277,147
+$261,867
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$423,326
$506,226
+20%
Admin
$11,915
$10,328
-13%
Fundraising
$0
$0
-
Total Expenses
$435,241
$516,554
+19%