Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$155,341
Government Grants
64%
Program Services
36%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$189,029
Other
44%
Depreciation
25%
Offices, Occupancy & IT
14%
Salaries & Benefits
13%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$91,375
$99,107
+8%
Fundraising Events
$0
$0
-
Program Services
$56,679
$55,682
-2%
Membership Dues
$0
$0
-
Investments
$8
$28
+250%
Other
$0
$524
-
Total Revenues
$148,062
$155,341
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,086
$23,973
+83%
Fees to Service Providers
$7,550
$7,707
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,267
$26,417
+30%
Interest
$0
$0
-
Depreciation
$46,631
$46,961
+1%
Other
$99,160
$83,971
-15%
Total Expenses
$186,694
$189,029
+1%
Net income
2024
2025
Change
Net income
-$38,632
-$33,688
+13%
Functional Expenses
Summary
2024
2025
Change
Program
$169,448
$170,929
+1%
Admin
$17,246
$18,100
+5%
Fundraising
$0
$0
-
Total Expenses
$186,694
$189,029
+1%