Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$700,897
Government Grants
70%
Program Services
25%
Other
5%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$403,742
Depreciation
41%
Other
36%
Interest
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$692
$325
-53%
Government Grants
$375,110
$490,614
+31%
Fundraising Events
$0
$0
-
Program Services
$7,903
$172,193
+2079%
Membership Dues
$0
$0
-
Investments
$83
$91
+10%
Other
$47,830
$37,674
-21%
Total Revenues
$431,618
$700,897
+62%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,488
$6,100
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,669
$32,563
-3%
Interest
$38,892
$51,383
+32%
Depreciation
$132,374
$167,145
+26%
Other
$141,630
$146,551
+3%
Total Expenses
$352,053
$403,742
+15%
Net income
2024
2025
Change
Net income
+$79,565
+$297,155
+273%
Functional Expenses
Summary
2024
2025
Change
Program
$346,565
$397,642
+15%
Admin
$5,488
$6,100
+11%
Fundraising
$0
$0
-
Total Expenses
$352,053
$403,742
+15%