Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$505,923
Government Grants
49%
Membership Dues
23%
Program Services
14%
Other
14%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2025
$489,706
Salaries & Benefits
59%
Other
17%
Advertising & Promotion
14%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$211,166
$246,285
+17%
Fundraising Events
$0
$0
-
Program Services
$80,206
$70,674
-12%
Membership Dues
$110,699
$116,865
+6%
Investments
$3,480
$3,316
-5%
Other
$79,309
$68,783
-13%
Total Revenues
$484,860
$505,923
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,853
$287,006
-1%
Fees to Service Providers
$25,403
$25,881
+2%
Advertising & Promotion
$38,289
$68,942
+80%
Offices, Occupancy & IT
$19,208
$17,518
-9%
Interest
$0
$0
-
Depreciation
$5,796
$5,681
-2%
Other
$89,599
$84,678
-5%
Total Expenses
$468,148
$489,706
+5%
Net income
2024
2025
Change
Net income
+$16,712
+$16,217
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$255,039
$288,438
+13%
Admin
$213,109
$195,587
-8%
Fundraising
$0
$0
-
Total Expenses
$468,148
$489,706
+5%