Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$889,572
Government Grants
91%
Other
8%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$731,459
Salaries & Benefits
50%
Depreciation
23%
Other
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$13,520
$1,670
-88%
Government Grants
$882,903
$807,489
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,922
$6,063
+55%
Other
$40,473
$74,350
+84%
Total Revenues
$940,818
$889,572
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$357,470
$367,471
+3%
Fees to Service Providers
$17,221
$21,107
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,844
$41,847
+36%
Interest
$10,582
$8,289
-22%
Depreciation
$163,142
$168,071
+3%
Other
$141,838
$124,674
-12%
Total Expenses
$721,097
$731,459
+1%
Net income
2024
2025
Change
Net income
+$219,721
+$158,113
-28%
Functional Expenses
Summary
2024
2025
Change
Program
$668,483
$679,489
+2%
Admin
$52,614
$51,970
-1%
Fundraising
$0
$0
-
Total Expenses
$721,097
$731,459
+1%