Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$239,988
Government Grants
85%
Membership Dues
15%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$231,304
Other
71%
Salaries & Benefits
27%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$203,366
-
Fundraising Events
$0
$0
-
Program Services
$1,913
$0
-100%
Membership Dues
$32,027
$36,393
+14%
Investments
$296
$229
-23%
Other
$0
$0
-
Total Revenues
$34,236
$239,988
+601%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,500
$62,681
+27%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,232
$1,073
-13%
Offices, Occupancy & IT
$2,968
$4,425
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,538
$163,125
+323%
Total Expenses
$92,238
$231,304
+151%
Net income
2024
2025
Change
Net income
-$58,002
+$8,684
-115%
Functional Expenses
Summary
2024
2025
Change
Program
$68,814
$196,039
+185%
Admin
$23,424
$35,265
+51%
Fundraising
$0
$0
-
Total Expenses
$92,238
$231,304
+151%