Income Statement

Fiscal Year: 2025
Revenues in 2025
$180,276
Government Grants
55%
Contributions
24%
Membership Dues
17%
Investments
4%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$167,638
Salaries & Benefits
70%
Other
18%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$42,181
$42,412
+1%
Government Grants
$110,000
$100,000
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$30,432
$30,432
+0%
Investments
$7,816
$7,432
-5%
Other
$0
$0
-
Total Revenues
$190,429
$180,276
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,084
$117,185
-1%
Fees to Service Providers
$2,230
$1,515
-32%
Advertising & Promotion
$4,157
$652
-84%
Offices, Occupancy & IT
$22,224
$17,662
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,895
$30,624
+10%
Total Expenses
$174,590
$167,638
-4%
Net income
2024
2025
Change
Net income
+$15,839
+$12,638
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$88,016
$72,554
-18%
Admin
$86,574
$95,084
+10%
Fundraising
$0
$0
-
Total Expenses
$174,590
$167,638
-4%