Income Statement

Fiscal Year: 2025
Revenues in 2025
$773,861
Program Services
57%
Membership Dues
29%
Government Grants
10%
Investments
2%
Other
2%
Contributions
<1%
Fundraising Events
0%
Expenses in 2025
$691,709
Other
49%
Fees to Service Providers
46%
Offices, Occupancy & IT
5%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$3,979
-
Government Grants
$37,965
$76,723
+102%
Fundraising Events
$0
$0
-
Program Services
$378,016
$440,115
+16%
Membership Dues
$221,262
$226,539
+2%
Investments
$13,718
$14,391
+5%
Other
$11,547
$12,114
+5%
Total Revenues
$662,508
$773,861
+17%
Expenses
2024
2025
Change
Grants
$2,500
$2,562
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$329,842
$319,626
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,561
$32,012
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$208,506
$337,509
+62%
Total Expenses
$575,409
$691,709
+20%
Net income
2024
2025
Change
Net income
+$87,099
+$82,152
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$575,409
$691,709
+20%