Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,280,322
Government Grants
>99%
Other
<1%
Program Services
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,279,649
Grants
72%
Salaries & Benefits
22%
Other
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$800
$0
-100%
Government Grants
$2,440,791
$2,272,268
-7%
Fundraising Events
$0
$0
-
Program Services
$3,530
$3,520
0%
Membership Dues
$0
$0
-
Investments
$31
$26
-16%
Other
$7,529
$4,508
-40%
Total Revenues
$2,452,681
$2,280,322
-7%
Expenses
2024
2025
Change
Grants
$1,689,745
$1,649,457
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$511,950
$504,403
-1%
Fees to Service Providers
$27,948
$10,713
-62%
Advertising & Promotion
$688
$876
+27%
Offices, Occupancy & IT
$51,820
$49,144
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,929
$65,056
-34%
Total Expenses
$2,380,080
$2,279,649
-4%
Net income
2024
2025
Change
Net income
+$72,601
+$673
-99%
Functional Expenses
Summary
2024
2025
Change
Program
$2,128,520
$2,061,827
-3%
Admin
$251,560
$217,822
-13%
Fundraising
$0
$0
-
Total Expenses
$2,380,080
$2,279,649
-4%