Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$719,408
Membership Dues
86%
Government Grants
12%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$651,495
Other
93%
Salaries & Benefits
6%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,336
$5,696
+326%
Government Grants
$62,350
$89,586
+44%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$605,994
$615,197
+2%
Investments
$6,903
$8,929
+29%
Other
$0
$0
-
Total Revenues
$676,583
$719,408
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,763
$36,661
-50%
Fees to Service Providers
$1,629
$2,060
+26%
Advertising & Promotion
$61
$0
-100%
Offices, Occupancy & IT
$3,711
$6,956
+87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$598,602
$605,818
+1%
Total Expenses
$676,766
$651,495
-4%
Net income
2024
2025
Change
Net income
-$183
+$67,913
-37211%
Functional Expenses
Summary
2024
2025
Change
Program
$671,426
$642,479
-4%
Admin
$5,340
$9,016
+69%
Fundraising
$0
$0
-
Total Expenses
$676,766
$651,495
-4%
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