Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$537,928
Government Grants
94%
Contributions
3%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$533,467
Salaries & Benefits
54%
Fees to Service Providers
29%
Offices, Occupancy & IT
10%
Other
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$100,000
$16,000
-84%
Government Grants
$445,521
$505,928
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,515
$16,000
+146%
Other
$0
$0
-
Total Revenues
$552,036
$537,928
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,614
$288,399
+18%
Fees to Service Providers
$158,083
$157,315
0%
Advertising & Promotion
$947
$109
-88%
Offices, Occupancy & IT
$51,986
$51,945
0%
Interest
$17
$0
-100%
Depreciation
$6,897
$6,820
-1%
Other
$28,410
$28,879
+2%
Total Expenses
$490,954
$533,467
+9%
Net income
2024
2025
Change
Net income
+$61,082
+$4,461
-93%
Functional Expenses
Summary
2024
2025
Change
Program
$431,986
$421,978
-2%
Admin
$58,968
$111,489
+89%
Fundraising
$0
$0
-
Total Expenses
$490,954
$533,467
+9%