Income Statement

Fiscal Year: 2025
Revenues in 2025
$273,908
Other
89%
Investments
6%
Government Grants
3%
Contributions
1%
Membership Dues
1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$368,439
Other
50%
Salaries & Benefits
26%
Offices, Occupancy & IT
12%
Grants
5%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,120
$3,194
+2%
Government Grants
$4,750
$7,100
+49%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$9,120
$3,135
-66%
Investments
$9,701
$15,616
+61%
Other
$222,595
$244,863
+10%
Total Revenues
$249,286
$273,908
+10%
Expenses
2024
2025
Change
Grants
$31,100
$19,964
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,206
$96,680
+3%
Fees to Service Providers
$16,125
$13,522
-16%
Advertising & Promotion
$3,955
$1,879
-52%
Offices, Occupancy & IT
$40,806
$45,152
+11%
Interest
$0
$0
-
Depreciation
$7,626
$7,626
+0%
Other
$154,668
$183,616
+19%
Total Expenses
$348,486
$368,439
+6%
Net income
2024
2025
Change
Net income
-$99,200
-$94,531
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$192,253
$199,167
+4%
Admin
$107,433
$119,472
+11%
Fundraising
$0
$0
-
Total Expenses
$348,486
$368,439
+6%