Income Statement

Fiscal Year: 2025
Revenues in 2025
$151,058
Membership Dues
39%
Government Grants
33%
Fundraising Events
11%
Contributions
7%
Investments
5%
Other
4%
Program Services
0%
Expenses in 2025
$129,378
Salaries & Benefits
72%
Other
14%
Interest
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$46
$10,000
+21639%
Government Grants
$57,500
$50,000
-13%
Fundraising Events
$0
$16,800
-
Program Services
$0
$0
-
Membership Dues
$50,268
$59,471
+18%
Investments
$8,139
$8,008
-2%
Other
$14,414
$6,779
-53%
Total Revenues
$130,367
$151,058
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,124
$93,150
+3%
Fees to Service Providers
$2,365
$5,045
+113%
Advertising & Promotion
$0
$2,344
-
Offices, Occupancy & IT
$1,957
$2,843
+45%
Interest
$4,499
$8,360
+86%
Depreciation
$0
$0
-
Other
$8,170
$17,636
+116%
Total Expenses
$107,115
$129,378
+21%
Net income
2024
2025
Change
Net income
+$23,252
+$21,680
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$16,582
-
Admin
$107,115
$112,796
+5%
Fundraising
$0
$0
-
Total Expenses
$107,115
$129,378
+21%