Income Statement

Fiscal Year: 2025
Revenues in 2025
$393,178
Other
97%
Membership Dues
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$371,197
Salaries & Benefits
49%
Other
37%
Grants
8%
Depreciation
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$11,954
$11,690
-2%
Investments
$0
$0
-
Other
$394,230
$381,488
-3%
Total Revenues
$406,184
$393,178
-3%
Expenses
2024
2025
Change
Grants
$35,160
$29,590
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,610
$183,432
+6%
Fees to Service Providers
$1,800
$2,300
+28%
Advertising & Promotion
$0
$250
-
Offices, Occupancy & IT
$26,922
$3,876
-86%
Interest
$0
$0
-
Depreciation
$13,209
$15,702
+19%
Other
$129,257
$136,047
+5%
Total Expenses
$379,958
$371,197
-2%
Net income
2024
2025
Change
Net income
+$26,226
+$21,981
-16%
Functional Expenses
Summary
2024
2025
Change
Program
$379,958
$371,197
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$379,958
$371,197
-2%