Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$171,472
Program Services
43%
Government Grants
39%
Membership Dues
16%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2025
$172,324
Salaries & Benefits
33%
Advertising & Promotion
22%
Offices, Occupancy & IT
18%
Other
16%
Depreciation
8%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$43,245
$66,933
+55%
Fundraising Events
$0
$0
-
Program Services
$63,177
$74,420
+18%
Membership Dues
$28,699
$26,726
-7%
Investments
$1,446
$3,042
+110%
Other
$263
$351
+33%
Total Revenues
$136,830
$171,472
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,461
$56,677
+4%
Fees to Service Providers
$5,386
$6,663
+24%
Advertising & Promotion
$39,814
$37,750
-5%
Offices, Occupancy & IT
$30,052
$30,174
+0%
Interest
$0
$0
-
Depreciation
$14,449
$14,334
-1%
Other
$24,376
$26,726
+10%
Total Expenses
$168,538
$172,324
+2%
Net income
2024
2025
Change
Net income
-$31,708
-$852
+97%
Functional Expenses
Summary
2024
2025
Change
Program
$164,773
$167,824
+2%
Admin
$3,765
$4,500
+20%
Fundraising
$0
$0
-
Total Expenses
$168,538
$172,324
+2%