Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$236,183
Other
52%
Government Grants
37%
Program Services
10%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$204,150
Salaries & Benefits
66%
Fees to Service Providers
23%
Depreciation
4%
Other
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$50,350
$87,084
+73%
Fundraising Events
$0
$0
-
Program Services
$22,500
$24,450
+9%
Membership Dues
$0
$0
-
Investments
$793
$2,894
+265%
Other
$106,970
$121,755
+14%
Total Revenues
$180,613
$236,183
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,565
$135,069
-18%
Fees to Service Providers
$56,858
$46,543
-18%
Advertising & Promotion
$85
$3,910
+4500%
Offices, Occupancy & IT
$5,982
$3,278
-45%
Interest
$0
$0
-
Depreciation
$8,036
$7,712
-4%
Other
$12,304
$7,638
-38%
Total Expenses
$248,830
$204,150
-18%
Net income
2024
2025
Change
Net income
-$68,217
+$32,033
-147%
Functional Expenses
Summary
2024
2025
Change
Program
$195,883
$166,829
-15%
Admin
$46,324
$31,919
-31%
Fundraising
$6,623
$5,402
-18%
Total Expenses
$248,830
$204,150
-18%