Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$869,273
Government Grants
94%
Investments
3%
Other
2%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$454,501
Other
41%
Salaries & Benefits
32%
Depreciation
15%
Interest
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$3,644
-
Government Grants
$1,363,901
$818,294
-40%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21
$29,339
+139610%
Other
$146,305
$17,996
-88%
Total Revenues
$1,510,227
$869,273
-42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,260
$143,296
+6%
Fees to Service Providers
$21,655
$4,350
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$24,947
-
Interest
$11,163
$26,479
+137%
Depreciation
$132,900
$66,855
-50%
Other
$210,107
$188,574
-10%
Total Expenses
$511,085
$454,501
-11%
Net income
2024
2025
Change
Net income
+$999,142
+$414,772
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$441,212
$433,982
-2%
Admin
$66,822
$20,519
-69%
Fundraising
$3,051
$0
-100%
Total Expenses
$511,085
$454,501
-11%