Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$460,308
Membership Dues
50%
Other
19%
Government Grants
19%
Program Services
11%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$454,564
Salaries & Benefits
53%
Other
29%
Offices, Occupancy & IT
14%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,827
$5,052
+5%
Government Grants
$0
$87,040
-
Fundraising Events
$0
$0
-
Program Services
$25,338
$50,434
+99%
Membership Dues
$202,962
$230,039
+13%
Investments
$40
$38
-5%
Other
$126,685
$87,705
-31%
Total Revenues
$359,852
$460,308
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,425
$239,788
+13%
Fees to Service Providers
$4,420
$3,740
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,022
$64,888
+8%
Interest
$0
$0
-
Depreciation
$14,228
$14,959
+5%
Other
$66,163
$131,189
+98%
Total Expenses
$357,258
$454,564
+27%
Net income
2024
2025
Change
Net income
+$2,594
+$5,744
+121%
Functional Expenses
Summary
2024
2025
Change
Program
$357,258
$454,564
+27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$357,258
$454,564
+27%