Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$396,454
Government Grants
57%
Program Services
43%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$574,768
Fees to Service Providers
48%
Offices, Occupancy & IT
35%
Depreciation
11%
Other
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$225,295
$226,474
+1%
Fundraising Events
$0
$0
-
Program Services
$180,958
$169,970
-6%
Membership Dues
$0
$0
-
Investments
$9
$10
+11%
Other
$0
$0
-
Total Revenues
$406,262
$396,454
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$247,875
$277,346
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$183,415
$199,120
+9%
Interest
$3,164
$3,145
-1%
Depreciation
$58,180
$60,875
+5%
Other
$38,351
$34,282
-11%
Total Expenses
$530,985
$574,768
+8%
Net income
2024
2025
Change
Net income
-$124,723
-$178,314
-43%
Functional Expenses
Summary
2024
2025
Change
Program
$477,975
$521,228
+9%
Admin
$53,010
$53,540
+1%
Fundraising
$0
$0
-
Total Expenses
$530,985
$574,768
+8%