Income Statement

Fiscal Year: 2025
Revenues in 2025
$110,774
Membership Dues
76%
Government Grants
23%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$125,518
Other
69%
Depreciation
21%
Offices, Occupancy & IT
7%
Interest
2%
Salaries & Benefits
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,367
$583
-75%
Government Grants
$22,010
$25,783
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$95,865
$84,378
-12%
Investments
$0
$30
-
Other
$0
$0
-
Total Revenues
$120,242
$110,774
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,512
$1,278
-15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,686
$8,543
-12%
Interest
$1,767
$2,634
+49%
Depreciation
$24,520
$26,131
+7%
Other
$62,969
$86,932
+38%
Total Expenses
$100,454
$125,518
+25%
Net income
2024
2025
Change
Net income
+$19,788
-$14,744
-175%
Functional Expenses
Summary
2024
2025
Change
Program
$92,574
$114,925
+24%
Admin
$7,880
$10,593
+34%
Fundraising
$0
$0
-
Total Expenses
$100,454
$125,518
+25%