Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,483,574
Program Services
45%
Membership Dues
26%
Government Grants
25%
Other
3%
Investments
1%
Contributions
0%
Fundraising Events
0%
Expenses in 2025
$1,526,019
Other
53%
Salaries & Benefits
42%
Depreciation
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$593,114
$365,756
-38%
Fundraising Events
$0
$0
-
Program Services
$766,004
$674,698
-12%
Membership Dues
$444,922
$385,832
-13%
Investments
$20,967
$15,125
-28%
Other
$28,578
$42,163
+48%
Total Revenues
$1,853,585
$1,483,574
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$881,607
$648,505
-26%
Fees to Service Providers
$18,448
$19,411
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,278
$6,942
-38%
Interest
$0
$0
-
Depreciation
$38,509
$38,009
-1%
Other
$922,201
$813,152
-12%
Total Expenses
$1,872,043
$1,526,019
-18%
Net income
2024
2025
Change
Net income
-$18,458
-$42,445
-130%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,872,043
$1,526,019
-18%