Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$151,421
Government Grants
66%
Membership Dues
17%
Contributions
16%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$156,805
Salaries & Benefits
62%
Other
28%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,784
$23,605
-8%
Government Grants
$96,374
$100,185
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$27,309
$26,327
-4%
Investments
$40
$26
-35%
Other
$8,965
$1,278
-86%
Total Revenues
$158,472
$151,421
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,646
$97,948
-4%
Fees to Service Providers
$1,081
$1,845
+71%
Advertising & Promotion
$790
$0
-100%
Offices, Occupancy & IT
$12,033
$12,583
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,895
$44,429
+6%
Total Expenses
$157,445
$156,805
0%
Net income
2024
2025
Change
Net income
+$1,027
-$5,384
-624%
Functional Expenses
Summary
2024
2025
Change
Program
$156,364
$154,960
-1%
Admin
$1,081
$1,845
+71%
Fundraising
$0
$0
-
Total Expenses
$157,445
$156,805
0%