Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$320,848
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$330,474
Other
48%
Salaries & Benefits
43%
Offices, Occupancy & IT
8%
Interest
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$401,352
$320,848
-20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$95
$0
-100%
Other
$0
$0
-
Total Revenues
$401,447
$320,848
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,997
$142,904
+2%
Fees to Service Providers
$3,150
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,515
$24,916
-2%
Interest
$5,185
$4,660
-10%
Depreciation
$0
$0
-
Other
$146,104
$157,994
+8%
Total Expenses
$319,951
$330,474
+3%
Net income
2024
2025
Change
Net income
+$81,496
-$9,626
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$308,906
$317,202
+3%
Admin
$11,045
$13,272
+20%
Fundraising
$0
$0
-
Total Expenses
$319,951
$330,474
+3%