Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$203,082
Government Grants
59%
Other
26%
Contributions
9%
Investments
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$167,313
Depreciation
58%
Other
37%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,085
$18,620
+266%
Government Grants
$147,273
$120,285
-18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,109
$11,122
+0%
Other
$73,268
$53,055
-28%
Total Revenues
$236,735
$203,082
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,617
$2,500
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,849
$6,343
+8%
Interest
$0
$0
-
Depreciation
$99,920
$96,633
-3%
Other
$66,692
$61,837
-7%
Total Expenses
$175,078
$167,313
-4%
Net income
2024
2025
Change
Net income
+$61,657
+$35,769
-42%
Functional Expenses
Summary
2024
2025
Change
Program
$108,386
$155,258
+43%
Admin
$66,692
$12,055
-82%
Fundraising
$0
$0
-
Total Expenses
$175,078
$167,313
-4%