Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$335,884
Program Services
54%
Government Grants
31%
Membership Dues
13%
Other
3%
Contributions
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$339,001
Other
69%
Salaries & Benefits
19%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$88,346
$103,426
+17%
Fundraising Events
$0
$0
-
Program Services
$121,910
$180,753
+48%
Membership Dues
$40,518
$43,022
+6%
Investments
$0
$0
-
Other
$23
$8,683
+37652%
Total Revenues
$250,797
$335,884
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,749
$65,043
+0%
Fees to Service Providers
$5,295
$5,410
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,630
$33,206
+78%
Interest
$0
$0
-
Depreciation
$1,960
$1,960
+0%
Other
$146,467
$233,382
+59%
Total Expenses
$237,101
$339,001
+43%
Net income
2024
2025
Change
Net income
+$13,696
-$3,117
-123%
Functional Expenses
Summary
2024
2025
Change
Program
$210,271
$311,938
+48%
Admin
$26,830
$27,063
+1%
Fundraising
$0
$0
-
Total Expenses
$237,101
$339,001
+43%