Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$295,418
Membership Dues
75%
Government Grants
17%
Contributions
8%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$308,085
Salaries & Benefits
50%
Other
33%
Offices, Occupancy & IT
10%
Grants
6%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,387
$22,600
+254%
Government Grants
$0
$51,143
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$230,461
$221,419
-4%
Investments
$15,460
$256
-98%
Other
$0
$0
-
Total Revenues
$252,308
$295,418
+17%
Expenses
2024
2025
Change
Grants
$18,740
$18,320
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,594
$154,620
+2%
Fees to Service Providers
$10,355
$1,464
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,000
$31,161
-6%
Interest
$0
$0
-
Depreciation
$1,466
$1,466
+0%
Other
$45,377
$101,054
+123%
Total Expenses
$260,532
$308,085
+18%
Net income
2024
2025
Change
Net income
-$8,224
-$12,667
-54%
Functional Expenses
Summary
2024
2025
Change
Program
$158,701
$220,963
+39%
Admin
$101,831
$87,122
-14%
Fundraising
$0
$0
-
Total Expenses
$260,532
$308,085
+18%