Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$315,308
Government Grants
65%
Program Services
26%
Investments
10%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$163,265
Offices, Occupancy & IT
53%
Salaries & Benefits
18%
Fees to Service Providers
15%
Depreciation
8%
Other
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$211,494
$203,822
-4%
Fundraising Events
$0
$0
-
Program Services
$71,812
$81,116
+13%
Membership Dues
$0
$0
-
Investments
$32,337
$30,370
-6%
Other
$0
$0
-
Total Revenues
$315,643
$315,308
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,032
$29,541
+5%
Fees to Service Providers
$27,444
$24,214
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,799
$87,326
-12%
Interest
$0
$0
-
Depreciation
$13,566
$13,566
+0%
Other
$8,659
$8,618
0%
Total Expenses
$177,500
$163,265
-8%
Net income
2024
2025
Change
Net income
+$138,143
+$152,043
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$155,213
$138,973
-10%
Admin
$22,287
$24,292
+9%
Fundraising
$0
$0
-
Total Expenses
$177,500
$163,265
-8%