Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$365,214
Program Services
33%
Membership Dues
30%
Government Grants
19%
Other
17%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2025
$332,919
Salaries & Benefits
75%
Fees to Service Providers
15%
Other
3%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$70,000
$70,000
+0%
Fundraising Events
$0
$0
-
Program Services
$93,178
$120,060
+29%
Membership Dues
$110,000
$110,000
+0%
Investments
$1,355
$1,647
+22%
Other
$32,468
$63,507
+96%
Total Revenues
$307,001
$365,214
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,963
$249,416
+4%
Fees to Service Providers
$48,498
$51,089
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,146
$9,098
+12%
Interest
$1,882
$3,042
+62%
Depreciation
$9,246
$9,246
+0%
Other
$8,599
$11,028
+28%
Total Expenses
$316,334
$332,919
+5%
Net income
2024
2025
Change
Net income
-$9,333
+$32,295
-446%
Functional Expenses
Summary
2024
2025
Change
Program
$261,708
$276,445
+6%
Admin
$54,626
$56,474
+3%
Fundraising
$0
$0
-
Total Expenses
$316,334
$332,919
+5%