Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$607,770
Other
84%
Membership Dues
15%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$585,116
Other
37%
Offices, Occupancy & IT
25%
Grants
23%
Salaries & Benefits
8%
Depreciation
6%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$3,500
$6,571
+88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$91,482
$90,663
-1%
Investments
$1,826
$1,708
-6%
Other
$577,360
$508,828
-12%
Total Revenues
$674,168
$607,770
-10%
Expenses
2024
2025
Change
Grants
$135,680
$133,090
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,437
$47,360
+86%
Fees to Service Providers
$5,048
$7,108
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$161,616
$146,511
-9%
Interest
$1,710
$2,585
+51%
Depreciation
$32,796
$32,750
0%
Other
$295,745
$215,712
-27%
Total Expenses
$658,032
$585,116
-11%
Net income
2024
2025
Change
Net income
+$16,136
+$22,654
+40%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$658,032
$585,116
-11%
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