Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$78,496
Program Services
60%
Government Grants
40%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$177,444
Offices, Occupancy & IT
40%
Depreciation
37%
Fees to Service Providers
13%
Other
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$29,203
$31,475
+8%
Fundraising Events
$0
$0
-
Program Services
$45,370
$46,974
+4%
Membership Dues
$0
$0
-
Investments
$49
$47
-4%
Other
$0
$0
-
Total Revenues
$74,622
$78,496
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,320
$22,315
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,190
$70,833
-20%
Interest
$0
$0
-
Depreciation
$65,781
$65,782
+0%
Other
$19,414
$18,514
-5%
Total Expenses
$192,705
$177,444
-8%
Net income
2024
2025
Change
Net income
-$118,083
-$98,948
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$168,948
$150,277
-11%
Admin
$23,757
$27,167
+14%
Fundraising
$0
$0
-
Total Expenses
$192,705
$177,444
-8%