Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$347,862
Government Grants
74%
Program Services
24%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$343,612
Fees to Service Providers
55%
Other
22%
Offices, Occupancy & IT
18%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$224,585
$256,427
+14%
Fundraising Events
$0
$0
-
Program Services
$76,029
$83,613
+10%
Membership Dues
$0
$0
-
Investments
$4,550
$6,554
+44%
Other
$2,655
$1,268
-52%
Total Revenues
$307,819
$347,862
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$192,808
$187,327
-3%
Advertising & Promotion
$906
$1,568
+73%
Offices, Occupancy & IT
$57,242
$61,011
+7%
Interest
$0
$0
-
Depreciation
$57,331
$18,430
-68%
Other
$52,580
$75,276
+43%
Total Expenses
$360,867
$343,612
-5%
Net income
2024
2025
Change
Net income
-$53,048
+$4,250
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$253,531
$243,030
-4%
Admin
$107,336
$100,582
-6%
Fundraising
$0
$0
-
Total Expenses
$360,867
$343,612
-5%