Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$553,374
Government Grants
70%
Membership Dues
14%
Program Services
9%
Investments
6%
Other
2%
Contributions
0%
Fundraising Events
0%
Expenses in 2025
$674,666
Salaries & Benefits
43%
Other
16%
Grants
16%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Advertising & Promotion
5%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$541,519
$384,829
-29%
Fundraising Events
$0
$0
-
Program Services
$69,487
$51,291
-26%
Membership Dues
$104,515
$76,098
-27%
Investments
$32,161
$30,638
-5%
Other
$17,326
$10,518
-39%
Total Revenues
$765,008
$553,374
-28%
Expenses
2024
2025
Change
Grants
$87,261
$105,675
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,723
$286,956
+8%
Fees to Service Providers
$193,675
$49,860
-74%
Advertising & Promotion
$41,937
$34,167
-19%
Offices, Occupancy & IT
$69,829
$78,592
+13%
Interest
$728
$1,276
+75%
Depreciation
$6,158
$11,014
+79%
Other
$107,976
$107,126
-1%
Total Expenses
$773,287
$674,666
-13%
Net income
2024
2025
Change
Net income
-$8,279
-$121,292
-1365%
Functional Expenses
Summary
2024
2025
Change
Program
$773,287
$674,666
-13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$773,287
$674,666
-13%