Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,309,812
Government Grants
67%
Membership Dues
23%
Other
7%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$1,147,078
Salaries & Benefits
65%
Other
19%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$102,931
$6,300
-94%
Government Grants
$741,080
$879,799
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$292,650
$305,333
+4%
Investments
$20,258
$24,751
+22%
Other
$241,182
$93,629
-61%
Total Revenues
$1,398,101
$1,309,812
-6%
Expenses
2024
2025
Change
Grants
$1,710
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$781,408
$747,210
-4%
Fees to Service Providers
$115,659
$107,573
-7%
Advertising & Promotion
$30,753
$18,804
-39%
Offices, Occupancy & IT
$93,535
$57,876
-38%
Interest
$0
$0
-
Depreciation
$2,810
$2,810
+0%
Other
$144,002
$212,805
+48%
Total Expenses
$1,169,877
$1,147,078
-2%
Net income
2024
2025
Change
Net income
+$228,224
+$162,734
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$947,523
$926,549
-2%
Admin
$222,354
$220,529
-1%
Fundraising
$0
$0
-
Total Expenses
$1,169,877
$1,147,078
-2%