Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$845,746
Government Grants
84%
Contributions
16%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$693,218
Salaries & Benefits
39%
Offices, Occupancy & IT
39%
Fees to Service Providers
15%
Depreciation
4%
Other
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$134,755
-
Government Grants
-
$710,991
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$845,746
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$268,458
-
Fees to Service Providers
-
$106,346
-
Advertising & Promotion
-
$6,076
-
Offices, Occupancy & IT
-
$267,315
-
Interest
-
$260
-
Depreciation
-
$25,507
-
Other
-
$19,256
-
Total Expenses
-
$693,218
-
Net income
2024
2025
Change
Net income
-
+$152,528
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$440,500
-
Admin
-
$252,718
-
Fundraising
-
$0
-
Total Expenses
-
$693,218
-