Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$465,245
Government Grants
91%
Investments
5%
Other
4%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$441,693
Salaries & Benefits
38%
Depreciation
30%
Other
26%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$955
$150
-84%
Government Grants
$395,817
$424,655
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,984
$23,696
+116%
Other
$9,475
$16,744
+77%
Total Revenues
$417,231
$465,245
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,923
$168,762
+66%
Fees to Service Providers
$6,257
$5,637
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,662
$22,537
+4%
Interest
$0
$0
-
Depreciation
$123,573
$131,264
+6%
Other
$99,047
$113,493
+15%
Total Expenses
$352,462
$441,693
+25%
Net income
2024
2025
Change
Net income
+$64,769
+$23,552
-64%
Functional Expenses
Summary
2024
2025
Change
Program
$328,670
$422,280
+28%
Admin
$23,792
$19,413
-18%
Fundraising
$0
$0
-
Total Expenses
$352,462
$441,693
+25%