Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$334,708
Government Grants
94%
Other
6%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$208,035
Offices, Occupancy & IT
39%
Depreciation
34%
Other
15%
Fees to Service Providers
9%
Interest
2%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,121
$300
-73%
Government Grants
$303,265
$315,586
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22
$23
+5%
Other
-$6,095
$18,799
-408%
Total Revenues
$298,313
$334,708
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,933
$3,428
+77%
Fees to Service Providers
$18,231
$18,276
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,235
$80,491
+7%
Interest
$4,684
$3,541
-24%
Depreciation
$69,471
$70,262
+1%
Other
$26,996
$32,037
+19%
Total Expenses
$196,550
$208,035
+6%
Net income
2024
2025
Change
Net income
+$101,763
+$126,673
+24%
Functional Expenses
Summary
2024
2025
Change
Program
$196,550
$208,035
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$196,550
$208,035
+6%