Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$584,125
Government Grants
64%
Contributions
36%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$707,385
Salaries & Benefits
67%
Other
24%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$210,461
-
Government Grants
$777,330
$373,031
-52%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$633
-
Total Revenues
$777,330
$584,125
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$488,013
$474,183
-3%
Fees to Service Providers
$50,587
$50,302
-1%
Advertising & Promotion
$2,958
$0
-100%
Offices, Occupancy & IT
$32,516
$9,082
-72%
Interest
$0
$0
-
Depreciation
$0
$1,083
-
Other
$135,571
$172,735
+27%
Total Expenses
$709,645
$707,385
0%
Net income
2024
2025
Change
Net income
+$67,685
-$123,260
-282%
Functional Expenses
Summary
2024
2025
Change
Program
$544,973
$604,284
+11%
Admin
$136,062
$102,692
-25%
Fundraising
$28,610
$409
-99%
Total Expenses
$709,645
$707,385
0%