Income Statement

Fiscal Year: 2025
Revenues in 2025
$273,720
Program Services
73%
Membership Dues
11%
Government Grants
9%
Other
6%
Investments
1%
Contributions
0%
Fundraising Events
0%
Expenses in 2025
$266,365
Other
77%
Salaries & Benefits
21%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$19,939
$24,150
+21%
Fundraising Events
$0
$0
-
Program Services
$199,792
$199,231
0%
Membership Dues
$30,793
$30,400
-1%
Investments
$2,954
$3,492
+18%
Other
$21,191
$16,447
-22%
Total Revenues
$274,669
$273,720
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,973
$56,780
+1%
Fees to Service Providers
$1,020
$1,559
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,149
$3,400
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$171,582
$204,626
+19%
Total Expenses
$233,724
$266,365
+14%
Net income
2024
2025
Change
Net income
+$40,945
+$7,355
-82%
Functional Expenses
Summary
2024
2025
Change
Program
$233,724
$266,365
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$233,724
$266,365
+14%