Income Statement

Fiscal Year: 2025
Revenues in 2025
$874,657
Membership Dues
52%
Government Grants
25%
Program Services
9%
Contributions
6%
Other
5%
Investments
3%
Fundraising Events
0%
Expenses in 2025
$1,001,575
Other
42%
Salaries & Benefits
39%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$158,415
$50,625
-68%
Government Grants
$519,760
$218,742
-58%
Fundraising Events
$0
$0
-
Program Services
$464,745
$81,867
-82%
Membership Dues
$943,844
$454,149
-52%
Investments
$16,345
$23,566
+44%
Other
$59,226
$45,708
-23%
Total Revenues
$2,162,335
$874,657
-60%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$776,515
$390,336
-50%
Fees to Service Providers
$214,237
$126,869
-41%
Advertising & Promotion
$527
$0
-100%
Offices, Occupancy & IT
$101,930
$57,327
-44%
Interest
$7,772
$2,111
-73%
Depreciation
$3,490
$2,473
-29%
Other
$1,092,021
$422,459
-61%
Total Expenses
$2,196,492
$1,001,575
-54%
Net income
2024
2025
Change
Net income
-$34,157
-$126,918
-272%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,196,492
$1,001,575
-54%