Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$384,832
Government Grants
90%
Other
8%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$397,736
Other
44%
Depreciation
37%
Interest
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,500
$3,225
+29%
Government Grants
$358,604
$347,610
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,647
$3,706
+2%
Other
$18,590
$30,291
+63%
Total Revenues
$383,341
$384,832
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,066
$3,680
+245%
Fees to Service Providers
$4,741
$4,980
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,594
$25,679
+19%
Interest
$27,141
$41,587
+53%
Depreciation
$114,280
$145,222
+27%
Other
$165,486
$176,588
+7%
Total Expenses
$334,308
$397,736
+19%
Net income
2024
2025
Change
Net income
+$49,033
-$12,904
-126%
Functional Expenses
Summary
2024
2025
Change
Program
$334,308
$397,736
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$334,308
$397,736
+19%