Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$422,563
Membership Dues
36%
Government Grants
32%
Program Services
32%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$373,799
Salaries & Benefits
56%
Offices, Occupancy & IT
34%
Other
6%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$83,567
$136,266
+63%
Fundraising Events
$0
$0
-
Program Services
$128,111
$133,153
+4%
Membership Dues
$159,687
$153,117
-4%
Investments
$27
$27
+0%
Other
$0
$0
-
Total Revenues
$371,392
$422,563
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,715
$210,438
+3%
Fees to Service Providers
$11,632
$8,148
-30%
Advertising & Promotion
$3,865
$1,825
-53%
Offices, Occupancy & IT
$110,959
$127,872
+15%
Interest
$0
$0
-
Depreciation
$4,641
$4,640
0%
Other
$13,338
$20,876
+57%
Total Expenses
$348,150
$373,799
+7%
Net income
2024
2025
Change
Net income
+$23,242
+$48,764
+110%
Functional Expenses
Summary
2024
2025
Change
Program
$245,233
$263,683
+8%
Admin
$102,917
$110,116
+7%
Fundraising
$0
$0
-
Total Expenses
$348,150
$373,799
+7%