Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,473,749
Government Grants
44%
Program Services
33%
Membership Dues
18%
Investments
5%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$1,311,561
Other
79%
Salaries & Benefits
20%
Fees to Service Providers
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$438,872
$645,037
+47%
Fundraising Events
$0
$0
-
Program Services
$350,983
$484,215
+38%
Membership Dues
$294,896
$270,185
-8%
Investments
$62,222
$74,312
+19%
Other
$0
$0
-
Total Revenues
$1,146,973
$1,473,749
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,991
$260,819
+39%
Fees to Service Providers
$7,250
$7,762
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,150
$3,913
-65%
Interest
$0
$0
-
Depreciation
$4,836
$4,749
-2%
Other
$696,511
$1,034,318
+48%
Total Expenses
$906,738
$1,311,561
+45%
Net income
2024
2025
Change
Net income
+$240,235
+$162,188
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$880,231
$1,279,241
+45%
Admin
$26,507
$32,320
+22%
Fundraising
$0
$0
-
Total Expenses
$906,738
$1,311,561
+45%