Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$724,755
Government Grants
>99%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$787,016
Salaries & Benefits
78%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Other
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$90,006
$1,461
-98%
Government Grants
$1,468,196
$721,426
-51%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,179
$1,868
-14%
Other
$0
$0
-
Total Revenues
$1,560,381
$724,755
-54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,575
$612,562
+651%
Fees to Service Providers
$232,283
$52,130
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,252
$84,246
+47%
Interest
$0
$0
-
Depreciation
$1,779
$1,407
-21%
Other
$1,173,644
$36,671
-97%
Total Expenses
$1,546,533
$787,016
-49%
Net income
2024
2025
Change
Net income
+$13,848
-$62,261
-550%
Functional Expenses
Summary
2024
2025
Change
Program
$1,488,380
$690,570
-54%
Admin
$58,153
$96,446
+66%
Fundraising
$0
$0
-
Total Expenses
$1,546,533
$787,016
-49%