Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$510,138
Government Grants
97%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$568,866
Salaries & Benefits
90%
Offices, Occupancy & IT
5%
Other
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,981
$1,924
-3%
Government Grants
$543,166
$496,594
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,474
$11,620
+11%
Other
$0
$0
-
Total Revenues
$555,621
$510,138
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$501,700
$512,216
+2%
Fees to Service Providers
$11,363
$11,615
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,929
$29,160
+8%
Interest
$0
$0
-
Depreciation
$0
$886
-
Other
$17,918
$14,989
-16%
Total Expenses
$557,910
$568,866
+2%
Net income
2024
2025
Change
Net income
-$2,289
-$58,728
-2466%
Functional Expenses
Summary
2024
2025
Change
Program
$468,241
$477,717
+2%
Admin
$89,669
$91,149
+2%
Fundraising
$0
$0
-
Total Expenses
$557,910
$568,866
+2%