Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$1,554,098
Government Grants
92%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,523,158
Fees to Service Providers
43%
Other
29%
Salaries & Benefits
27%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$111,798
-
Government Grants
$1,418,498
$1,433,991
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,155
$8,309
+619%
Other
$0
$0
-
Total Revenues
$1,419,653
$1,554,098
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$401,058
$409,069
+2%
Fees to Service Providers
$584,879
$647,411
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,709
$26,520
-14%
Interest
$0
$0
-
Depreciation
$5,595
$4,833
-14%
Other
$497,418
$435,325
-12%
Total Expenses
$1,519,659
$1,523,158
+0%
Net income
2024
2025
Change
Net income
-$100,006
+$30,940
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$1,314,079
$1,373,466
+5%
Admin
$205,580
$149,692
-27%
Fundraising
$0
$0
-
Total Expenses
$1,519,659
$1,523,158
+0%