Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$8,449,362
Membership Dues
44%
Government Grants
42%
Other
12%
Investments
2%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2025
$6,815,408
Other
95%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$3,288,056
$3,548,617
+8%
Fundraising Events
$0
$0
-
Program Services
$23,470
$24,040
+2%
Membership Dues
$3,769,543
$3,723,102
-1%
Investments
$144,133
$175,131
+22%
Other
$1,117,187
$978,472
-12%
Total Revenues
$8,342,389
$8,449,362
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$94,430
$56,352
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,360
$262,235
+142%
Interest
$0
$0
-
Depreciation
$8,083
$7,334
-9%
Other
$6,758,458
$6,489,487
-4%
Total Expenses
$6,969,331
$6,815,408
-2%
Net income
2024
2025
Change
Net income
+$1,373,058
+$1,633,954
+19%
Functional Expenses
Summary
2024
2025
Change
Program
$6,704,234
$6,135,371
-8%
Admin
$265,097
$680,037
+157%
Fundraising
$0
$0
-
Total Expenses
$6,969,331
$6,815,408
-2%