Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$249,605
Other
91%
Government Grants
6%
Membership Dues
4%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$235,007
Other
41%
Salaries & Benefits
32%
Offices, Occupancy & IT
16%
Grants
9%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$11,973
$13,941
+16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$13,780
$9,278
-33%
Investments
$63
$99
+57%
Other
$275,662
$226,287
-18%
Total Revenues
$301,478
$249,605
-17%
Expenses
2024
2025
Change
Grants
$16,311
$21,955
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,785
$74,720
-9%
Fees to Service Providers
$2,800
$3,175
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,191
$37,089
+2%
Interest
$0
$0
-
Depreciation
$2,571
$2,342
-9%
Other
$92,975
$95,726
+3%
Total Expenses
$232,633
$235,007
+1%
Net income
2024
2025
Change
Net income
+$68,845
+$14,598
-79%
Functional Expenses
Summary
2024
2025
Change
Program
$165,010
$191,444
+16%
Admin
$67,623
$43,563
-36%
Fundraising
$0
$0
-
Total Expenses
$232,633
$235,007
+1%