Income Statement

Fiscal Year: 2025
Revenues in 2025
$160,778
Government Grants
49%
Membership Dues
33%
Other
18%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$200,996
Salaries & Benefits
62%
Other
21%
Offices, Occupancy & IT
13%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$500,015
$0
-100%
Government Grants
$66,900
$78,075
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$61,275
$53,323
-13%
Investments
$105
$106
+1%
Other
$24,282
$29,274
+21%
Total Revenues
$652,577
$160,778
-75%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,660
$124,443
+2%
Fees to Service Providers
$4,137
$4,160
+1%
Advertising & Promotion
$1,741
$1,102
-37%
Offices, Occupancy & IT
$14,645
$25,319
+73%
Interest
$0
$0
-
Depreciation
$2,950
$4,220
+43%
Other
$25,305
$41,752
+65%
Total Expenses
$170,438
$200,996
+18%
Net income
2024
2025
Change
Net income
+$482,139
-$40,218
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$128,565
$151,800
+18%
Admin
$41,873
$49,196
+17%
Fundraising
$0
$0
-
Total Expenses
$170,438
$200,996
+18%