Income Statement

Fiscal Year: 2025
Revenues in 2025
$640,907
Program Services
77%
Government Grants
10%
Investments
6%
Membership Dues
6%
Other
2%
Contributions
0%
Fundraising Events
0%
Expenses in 2025
$518,172
Other
64%
Salaries & Benefits
27%
Fees to Service Providers
5%
Grants
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$56,000
$62,250
+11%
Fundraising Events
$0
$0
-
Program Services
$346,607
$494,391
+43%
Membership Dues
$35,100
$36,300
+3%
Investments
$56,459
$36,396
-36%
Other
$9,957
$11,570
+16%
Total Revenues
$504,123
$640,907
+27%
Expenses
2024
2025
Change
Grants
$16,500
$16,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,429
$139,343
+11%
Fees to Service Providers
$22,294
$26,064
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,469
$2,180
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$296,551
$334,085
+13%
Total Expenses
$465,243
$518,172
+11%
Net income
2024
2025
Change
Net income
+$38,880
+$122,735
+216%
Functional Expenses
Summary
2024
2025
Change
Program
$430,034
$470,861
+9%
Admin
$35,209
$47,311
+34%
Fundraising
$0
$0
-
Total Expenses
$465,243
$518,172
+11%