Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$265,506
Government Grants
39%
Investments
25%
Membership Dues
19%
Program Services
17%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$234,209
Other
50%
Salaries & Benefits
43%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,000
$0
-100%
Government Grants
$43,000
$104,803
+144%
Fundraising Events
$0
$0
-
Program Services
$59,627
$44,847
-25%
Membership Dues
$50,791
$50,623
0%
Investments
$84,486
$65,233
-23%
Other
$0
$0
-
Total Revenues
$242,904
$265,506
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,697
$101,654
+3%
Fees to Service Providers
$2,470
$2,930
+19%
Advertising & Promotion
$1,578
$1,321
-16%
Offices, Occupancy & IT
$11,162
$11,496
+3%
Interest
$0
$0
-
Depreciation
$0
$539
-
Other
$69,287
$116,269
+68%
Total Expenses
$183,194
$234,209
+28%
Net income
2024
2025
Change
Net income
+$59,710
+$31,297
-48%
Functional Expenses
Summary
2024
2025
Change
Program
$183,194
$234,209
+28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$183,194
$234,209
+28%