Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$402,402
Government Grants
>99%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$424,219
Salaries & Benefits
52%
Other
29%
Depreciation
14%
Fees to Service Providers
2%
Interest
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$400
$262
-34%
Government Grants
$380,613
$400,417
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$2,741
$1,723
-37%
Total Revenues
$383,755
$402,402
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,772
$220,815
+5%
Fees to Service Providers
$33,597
$8,800
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,919
$2,620
-10%
Interest
$6,075
$5,606
-8%
Depreciation
$52,357
$61,416
+17%
Other
$162,736
$124,962
-23%
Total Expenses
$468,456
$424,219
-9%
Net income
2024
2025
Change
Net income
-$84,701
-$21,817
+74%
Functional Expenses
Summary
2024
2025
Change
Program
$383,279
$369,438
-4%
Admin
$80,005
$51,201
-36%
Fundraising
$5,172
$3,580
-31%
Total Expenses
$468,456
$424,219
-9%