Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$280,393
Government Grants
61%
Contributions
18%
Investments
11%
Membership Dues
9%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$298,241
Other
70%
Salaries & Benefits
27%
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
$73,000
$51,652
-29%
Government Grants
$179,667
$171,897
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$29,639
$24,703
-17%
Investments
$29,467
$32,141
+9%
Other
$0
$0
-
Total Revenues
$311,773
$280,393
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,481
$80,241
+14%
Fees to Service Providers
$8,235
$7,979
-3%
Advertising & Promotion
$168
$0
-100%
Offices, Occupancy & IT
$3,472
$2,291
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$207,890
$207,730
0%
Total Expenses
$290,246
$298,241
+3%
Net income
2024
2025
Change
Net income
+$21,527
-$17,848
-183%
Functional Expenses
Summary
2024
2025
Change
Program
$238,031
$243,478
+2%
Admin
$52,215
$54,763
+5%
Fundraising
$0
$0
-
Total Expenses
$290,246
$298,241
+3%