Income Statement

Fiscal Year: 2025
Revenues in 2025
$195,743
Government Grants
56%
Contributions
19%
Membership Dues
18%
Program Services
5%
Investments
2%
Fundraising Events
0%
Other
0%
Expenses in 2025
$157,448
Salaries & Benefits
74%
Offices, Occupancy & IT
11%
Other
10%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,600
$36,700
+282%
Government Grants
$219,500
$110,500
-50%
Fundraising Events
$0
$0
-
Program Services
$8,955
$9,360
+5%
Membership Dues
$53,420
$36,130
-32%
Investments
$1,247
$3,053
+145%
Other
$0
$0
-
Total Revenues
$292,722
$195,743
-33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,755
$115,876
+0%
Fees to Service Providers
$7,648
$8,796
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,782
$16,739
-19%
Interest
$0
$0
-
Depreciation
$753
$578
-23%
Other
$115,034
$15,459
-87%
Total Expenses
$259,972
$157,448
-39%
Net income
2024
2025
Change
Net income
+$32,750
+$38,295
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$226,794
$122,497
-46%
Admin
$33,178
$34,951
+5%
Fundraising
$0
$0
-
Total Expenses
$259,972
$157,448
-39%