Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$314,084
Membership Dues
36%
Other
35%
Government Grants
29%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$312,902
Other
45%
Salaries & Benefits
34%
Grants
9%
Benefits to Members
7%
Depreciation
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$89,130
$91,756
+3%
Fundraising Events
$13,750
$0
-100%
Program Services
$0
$0
-
Membership Dues
$95,149
$112,291
+18%
Investments
$203
$324
+60%
Other
$27,011
$109,713
+306%
Total Revenues
$225,243
$314,084
+39%
Expenses
2024
2025
Change
Grants
$0
$29,297
-
Benefits to Members
$0
$22,176
-
Salaries & Benefits
$109,987
$107,357
-2%
Fees to Service Providers
$2,175
$4,350
+100%
Advertising & Promotion
$8,059
$0
-100%
Offices, Occupancy & IT
$5,010
$3,044
-39%
Interest
$0
$0
-
Depreciation
$10,458
$6,638
-37%
Other
$77,653
$140,040
+80%
Total Expenses
$213,342
$312,902
+47%
Net income
2024
2025
Change
Net income
+$11,901
+$1,182
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$20,209
$51,473
+155%
Admin
$206,776
$261,429
+26%
Fundraising
-
-
-
Total Expenses
$213,342
$312,902
+47%