Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$870,840
Government Grants
71%
Contributions
28%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$856,183
Salaries & Benefits
69%
Other
15%
Offices, Occupancy & IT
14%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$126,676
$243,343
+92%
Government Grants
$674,270
$619,979
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,607
$7,518
+368%
Total Revenues
$802,553
$870,840
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$558,076
$586,600
+5%
Fees to Service Providers
$0
$53
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$121,505
$121,575
+0%
Interest
$0
$0
-
Depreciation
$17,420
$23,060
+32%
Other
$117,626
$124,895
+6%
Total Expenses
$814,627
$856,183
+5%
Net income
2024
2025
Change
Net income
-$12,074
+$14,657
-221%
Functional Expenses
Summary
2024
2025
Change
Program
$621,371
$655,194
+5%
Admin
$193,256
$200,989
+4%
Fundraising
$0
$0
-
Total Expenses
$814,627
$856,183
+5%