Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$301,176
Program Services
78%
Government Grants
22%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$226,203
Salaries & Benefits
81%
Other
16%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$160
$0
-100%
Government Grants
$113,805
$65,807
-42%
Fundraising Events
$0
$0
-
Program Services
$108,365
$235,283
+117%
Membership Dues
$0
$0
-
Investments
$63
$86
+37%
Other
$0
$0
-
Total Revenues
$222,393
$301,176
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,886
$182,185
+9%
Fees to Service Providers
$1,225
$7,808
+537%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,420
$36,210
-15%
Total Expenses
$210,531
$226,203
+7%
Net income
2024
2025
Change
Net income
+$11,862
+$74,973
+532%
Functional Expenses
Summary
2024
2025
Change
Program
$193,168
$208,245
+8%
Admin
$17,363
$17,958
+3%
Fundraising
$0
$0
-
Total Expenses
$210,531
$226,203
+7%