Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$360,213
Government Grants
99%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$254,100
Depreciation
40%
Other
34%
Salaries & Benefits
14%
Interest
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Benefits to Members
<1%
Grants
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$250
$300
+20%
Government Grants
$262,879
$356,255
+36%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,772
$2,908
-39%
Other
$2,000
$750
-62%
Total Revenues
$269,901
$360,213
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$240
$40
-83%
Salaries & Benefits
$37,304
$36,417
-2%
Fees to Service Providers
$2,403
$2,675
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,266
$13,330
+18%
Interest
$15,883
$14,122
-11%
Depreciation
$104,281
$101,385
-3%
Other
$74,379
$86,131
+16%
Total Expenses
$245,756
$254,100
+3%
Net income
2024
2025
Change
Net income
+$24,145
+$106,113
+339%
Functional Expenses
Summary
2024
2025
Change
Program
$243,353
$251,425
+3%
Admin
$2,403
$2,675
+11%
Fundraising
$0
$0
-
Total Expenses
$245,756
$254,100
+3%