Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$914,288
Government Grants
98%
Other
1%
Contributions
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$900,683
Other
57%
Salaries & Benefits
28%
Offices, Occupancy & IT
13%
Grants
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,590
$6,248
+12%
Government Grants
$901,442
$893,524
-1%
Fundraising Events
$0
$0
-
Program Services
$2,727
$3,365
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,014
$11,151
-7%
Total Revenues
$921,773
$914,288
-1%
Expenses
2024
2025
Change
Grants
$50,369
$14,201
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,012
$249,949
+18%
Fees to Service Providers
$1,434
$1,397
-3%
Advertising & Promotion
$2,363
$5,841
+147%
Offices, Occupancy & IT
$86,223
$120,270
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$559,459
$509,025
-9%
Total Expenses
$911,860
$900,683
-1%
Net income
2024
2025
Change
Net income
+$9,913
+$13,605
+37%
Functional Expenses
Summary
2024
2025
Change
Program
$763,680
$765,324
+0%
Admin
$148,180
$135,359
-9%
Fundraising
$0
$0
-
Total Expenses
$911,860
$900,683
-1%