Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$466,439
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$447,338
Salaries & Benefits
77%
Other
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$34,051
$1,900
-94%
Government Grants
$0
$463,963
-
Fundraising Events
$0
$0
-
Program Services
$387,126
$0
-100%
Membership Dues
$0
$0
-
Investments
$571
$576
+1%
Other
$0
$0
-
Total Revenues
$421,748
$466,439
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$350,024
$346,163
-1%
Fees to Service Providers
$9,290
$6,900
-26%
Advertising & Promotion
$157
$22
-86%
Offices, Occupancy & IT
$20,378
$21,433
+5%
Interest
$0
$0
-
Depreciation
$4,287
$5,442
+27%
Other
$64,720
$67,378
+4%
Total Expenses
$448,856
$447,338
0%
Net income
2024
2025
Change
Net income
-$27,108
+$19,101
-170%
Functional Expenses
Summary
2024
2025
Change
Program
$387,869
$382,960
-1%
Admin
$60,987
$64,378
+6%
Fundraising
$0
$0
-
Total Expenses
$448,856
$447,338
0%