Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$339,327
Government Grants
86%
Other
13%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$305,927
Other
44%
Depreciation
30%
Offices, Occupancy & IT
12%
Salaries & Benefits
9%
Interest
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,603
$3,125
+20%
Government Grants
$306,224
$290,747
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$953
$1,352
+42%
Other
$30,078
$44,103
+47%
Total Revenues
$339,858
$339,327
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,308
$28,089
+21%
Fees to Service Providers
$8,038
$5,405
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,022
$38,218
-15%
Interest
$10,792
$10,426
-3%
Depreciation
$75,322
$90,315
+20%
Other
$114,879
$133,474
+16%
Total Expenses
$277,361
$305,927
+10%
Net income
2024
2025
Change
Net income
+$62,497
+$33,400
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$272,051
$301,015
+11%
Admin
$5,310
$4,912
-7%
Fundraising
$0
$0
-
Total Expenses
$277,361
$305,927
+10%