Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$401,358
Government Grants
70%
Membership Dues
30%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$329,599
Salaries & Benefits
83%
Other
13%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,800
$1,800
-86%
Government Grants
$212,623
$280,542
+32%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$119,066
$118,966
0%
Investments
$35
$50
+43%
Other
$0
$0
-
Total Revenues
$344,524
$401,358
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,771
$272,724
+5%
Fees to Service Providers
$9,973
$10,175
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,133
$2,944
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,767
$43,756
+7%
Total Expenses
$313,644
$329,599
+5%
Net income
2024
2025
Change
Net income
+$30,880
+$71,759
+132%
Functional Expenses
Summary
2024
2025
Change
Program
$235,556
$252,350
+7%
Admin
$75,360
$74,095
-2%
Fundraising
$2,728
$3,154
+16%
Total Expenses
$313,644
$329,599
+5%