Income Statement

Fiscal Year: 2025
Revenues in 2025
$370,156
Government Grants
50%
Membership Dues
49%
Other
1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$373,491
Salaries & Benefits
70%
Other
27%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$150,191
$184,999
+23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$178,182
$181,157
+2%
Investments
$14
$0
-100%
Other
$4,600
$4,000
-13%
Total Revenues
$332,987
$370,156
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,280
$261,765
+19%
Fees to Service Providers
$3,012
$4,415
+47%
Advertising & Promotion
$2,082
$3,078
+48%
Offices, Occupancy & IT
$3,850
$3,924
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,175
$100,309
+12%
Total Expenses
$318,399
$373,491
+17%
Net income
2024
2025
Change
Net income
+$14,588
-$3,335
-123%
Functional Expenses
Summary
2024
2025
Change
Program
$176,853
$233,052
+32%
Admin
$141,546
$140,439
-1%
Fundraising
$0
$0
-
Total Expenses
$318,399
$373,491
+17%