Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$316,761
Government Grants
94%
Contributions
3%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$227,448
Other
61%
Salaries & Benefits
26%
Offices, Occupancy & IT
5%
Interest
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,125
$9,870
-25%
Government Grants
$259,368
$299,219
+15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,030
$7,672
+9%
Other
$0
$0
-
Total Revenues
$279,523
$316,761
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,858
$60,179
-9%
Fees to Service Providers
$4,833
$5,207
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,378
$12,342
+19%
Interest
$1,112
$11,317
+918%
Depreciation
$0
$0
-
Other
$155,795
$138,403
-11%
Total Expenses
$237,976
$227,448
-4%
Net income
2024
2025
Change
Net income
+$41,547
+$89,313
+115%
Functional Expenses
Summary
2024
2025
Change
Program
$229,020
$207,759
-9%
Admin
$8,956
$19,689
+120%
Fundraising
$0
$0
-
Total Expenses
$237,976
$227,448
-4%