Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,529,300
Government Grants
>99%
Fundraising Events
<1%
Contributions
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$2,524,325
Other
66%
Salaries & Benefits
29%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$2,639,345
$2,516,033
-5%
Fundraising Events
$16,629
$13,267
-20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$201
$0
-100%
Other
$0
$0
-
Total Revenues
$2,656,175
$2,529,300
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$703,082
$722,993
+3%
Fees to Service Providers
$9,000
$9,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$119,233
$115,440
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,813,474
$1,676,892
-8%
Total Expenses
$2,644,789
$2,524,325
-5%
Net income
2024
2025
Change
Net income
+$11,386
+$4,975
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$2,319,320
$2,188,017
-6%
Admin
$316,593
$327,941
+4%
Fundraising
$8,876
$8,367
-6%
Total Expenses
$2,644,789
$2,524,325
-5%