Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$406,391
Government Grants
61%
Contributions
34%
Program Services
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$409,838
Other
36%
Salaries & Benefits
36%
Offices, Occupancy & IT
15%
Depreciation
9%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$35,403
$137,185
+287%
Government Grants
$336,423
$247,841
-26%
Fundraising Events
$0
$0
-
Program Services
$15,786
$21,359
+35%
Membership Dues
$0
$0
-
Investments
$47
$6
-87%
Other
$0
$0
-
Total Revenues
$387,659
$406,391
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,046
$147,972
+6%
Fees to Service Providers
$0
$19,425
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,883
$59,463
+5%
Interest
$0
$0
-
Depreciation
$35,271
$34,983
-1%
Other
$173,584
$147,995
-15%
Total Expenses
$404,784
$409,838
+1%
Net income
2024
2025
Change
Net income
-$17,125
-$3,447
+80%
Functional Expenses
Summary
2024
2025
Change
Program
$384,546
$389,348
+1%
Admin
$20,238
$20,490
+1%
Fundraising
$0
$0
-
Total Expenses
$404,784
$409,838
+1%