Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$266,283
Government Grants
44%
Other
24%
Membership Dues
21%
Investments
9%
Contributions
2%
Program Services
1%
Fundraising Events
0%
Expenses in 2025
$164,814
Other
53%
Salaries & Benefits
39%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,253
$4,677
+273%
Government Grants
$111,856
$115,929
+4%
Fundraising Events
$0
$0
-
Program Services
$3,967
$3,054
-23%
Membership Dues
$31,366
$55,156
+76%
Investments
$22,904
$23,183
+1%
Other
$58,363
$64,284
+10%
Total Revenues
$229,709
$266,283
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,496
$64,695
+9%
Fees to Service Providers
$7,066
$7,584
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,198
$6,000
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,720
$86,535
+64%
Total Expenses
$125,480
$164,814
+31%
Net income
2024
2025
Change
Net income
+$104,229
+$101,469
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$41,753
$73,428
+76%
Admin
$83,727
$91,386
+9%
Fundraising
$0
$0
-
Total Expenses
$125,480
$164,814
+31%