Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$972,495
Government Grants
44%
Membership Dues
24%
Program Services
18%
Other
13%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2025
$949,691
Other
50%
Salaries & Benefits
43%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$464,834
$430,303
-7%
Fundraising Events
$0
$0
-
Program Services
$260,058
$176,957
-32%
Membership Dues
$230,214
$237,690
+3%
Investments
$461
$392
-15%
Other
$53,153
$127,153
+139%
Total Revenues
$1,008,720
$972,495
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$362,477
$410,217
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$972
$2,950
+203%
Offices, Occupancy & IT
$66,723
$59,560
-11%
Interest
$0
$0
-
Depreciation
$3,626
$967
-73%
Other
$528,026
$475,997
-10%
Total Expenses
$961,824
$949,691
-1%
Net income
2024
2025
Change
Net income
+$46,896
+$22,804
-51%
Functional Expenses
Summary
2024
2025
Change
Program
$961,824
$949,691
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$961,824
$949,691
-1%