Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$151,615
Government Grants
76%
Contributions
18%
Other
3%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$143,378
Salaries & Benefits
50%
Other
32%
Fees to Service Providers
7%
Depreciation
6%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$11,976
$26,583
+122%
Government Grants
$134,755
$115,880
-14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,509
$4,463
+78%
Other
$9,701
$4,689
-52%
Total Revenues
$158,941
$151,615
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,405
$71,661
-5%
Fees to Service Providers
$10,441
$10,619
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,512
$6,201
-5%
Interest
$0
$24
-
Depreciation
$7,562
$8,872
+17%
Other
$42,341
$46,001
+9%
Total Expenses
$142,261
$143,378
+1%
Net income
2024
2025
Change
Net income
+$16,680
+$8,237
-51%
Functional Expenses
Summary
2024
2025
Change
Program
$136,473
$126,001
-8%
Admin
$5,788
$17,377
+200%
Fundraising
$0
$0
-
Total Expenses
$142,261
$143,378
+1%