Income Statement

Fiscal Year: 2025
Revenues in 2025
$146,905
Other
89%
Government Grants
6%
Membership Dues
5%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$127,992
Salaries & Benefits
36%
Other
30%
Offices, Occupancy & IT
26%
Depreciation
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,340
$0
-100%
Government Grants
$0
$9,224
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,567
$7,535
+35%
Investments
$0
$0
-
Other
$145,460
$130,146
-11%
Total Revenues
$152,367
$146,905
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,524
$46,267
-28%
Fees to Service Providers
$2,234
$4,064
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,840
$33,026
-17%
Interest
$0
$0
-
Depreciation
$6,478
$5,939
-8%
Other
$37,948
$38,696
+2%
Total Expenses
$151,024
$127,992
-15%
Net income
2024
2025
Change
Net income
+$1,343
+$18,913
+1308%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$151,024
$127,992
-15%