Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$260,570
Membership Dues
45%
Government Grants
44%
Contributions
8%
Investments
2%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$297,200
Salaries & Benefits
50%
Fees to Service Providers
37%
Other
8%
Interest
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,741
$21,553
+37%
Government Grants
$101,467
$115,614
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$112,311
$118,250
+5%
Investments
$1,541
$5,153
+234%
Other
$0
$0
-
Total Revenues
$231,060
$260,570
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,861
$148,012
+6%
Fees to Service Providers
$124,616
$109,467
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,299
$6,916
-39%
Interest
$8,338
$10,408
+25%
Depreciation
$0
$0
-
Other
$43,166
$22,397
-48%
Total Expenses
$327,280
$297,200
-9%
Net income
2024
2025
Change
Net income
-$96,220
-$36,630
+62%
Functional Expenses
Summary
2024
2025
Change
Program
$196,727
$164,001
-17%
Admin
$130,553
$133,199
+2%
Fundraising
$0
$0
-
Total Expenses
$327,280
$297,200
-9%