Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$420,735
Government Grants
70%
Contributions
30%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$427,882
Salaries & Benefits
56%
Other
34%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$126,121
$125,732
0%
Government Grants
$329,792
$292,979
-11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,379
$2,024
+47%
Total Revenues
$457,292
$420,735
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,192
$240,879
-4%
Fees to Service Providers
$10,099
$10,691
+6%
Advertising & Promotion
$859
$1,298
+51%
Offices, Occupancy & IT
$48,485
$27,616
-43%
Interest
$0
$0
-
Depreciation
$6,779
$2,667
-61%
Other
$147,734
$144,731
-2%
Total Expenses
$464,148
$427,882
-8%
Net income
2024
2025
Change
Net income
-$6,856
-$7,147
-4%
Functional Expenses
Summary
2024
2025
Change
Program
$450,065
$407,704
-9%
Admin
$14,083
$20,178
+43%
Fundraising
$0
$0
-
Total Expenses
$464,148
$427,882
-8%