Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$637,840
Membership Dues
40%
Government Grants
39%
Program Services
20%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2025
$769,873
Other
64%
Salaries & Benefits
22%
Depreciation
6%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$20,000
$0
-100%
Government Grants
$398,000
$246,636
-38%
Fundraising Events
$0
$0
-
Program Services
$85,782
$129,126
+51%
Membership Dues
$229,010
$257,532
+12%
Investments
$2,400
$1,814
-24%
Other
$646
$2,732
+323%
Total Revenues
$735,838
$637,840
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,356
$168,057
+33%
Fees to Service Providers
$13,687
$12,952
-5%
Advertising & Promotion
$26,956
$29,845
+11%
Offices, Occupancy & IT
$28,349
$14,423
-49%
Interest
$0
$3,435
-
Depreciation
$22,440
$44,610
+99%
Other
$266,143
$496,551
+87%
Total Expenses
$483,931
$769,873
+59%
Net income
2024
2025
Change
Net income
+$251,907
-$132,033
-152%
Functional Expenses
Summary
2024
2025
Change
Program
$398,182
$659,794
+66%
Admin
$85,749
$110,079
+28%
Fundraising
$0
$0
-
Total Expenses
$483,931
$769,873
+59%