Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,149,861
Membership Dues
48%
Government Grants
25%
Program Services
17%
Investments
6%
Contributions
2%
Other
2%
Fundraising Events
0%
Expenses in 2025
$1,434,193
Salaries & Benefits
50%
Other
23%
Depreciation
16%
Offices, Occupancy & IT
10%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$59,389
$25,000
-58%
Government Grants
$178,648
$283,824
+59%
Fundraising Events
$0
$0
-
Program Services
$201,175
$192,214
-4%
Membership Dues
$554,201
$556,935
+0%
Investments
$60,340
$69,522
+15%
Other
$39,595
$22,366
-44%
Total Revenues
$1,093,348
$1,149,861
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$659,853
$718,339
+9%
Fees to Service Providers
$4,077
$5,800
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$120,372
$148,508
+23%
Interest
$9,248
$9,005
-3%
Depreciation
$237,825
$228,193
-4%
Other
$399,632
$324,348
-19%
Total Expenses
$1,431,007
$1,434,193
+0%
Net income
2024
2025
Change
Net income
-$337,659
-$284,332
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$942,173
$940,082
0%
Admin
$488,834
$494,111
+1%
Fundraising
$0
$0
-
Total Expenses
$1,431,007
$1,434,193
+0%