Income Statement

Fiscal Year: 2025
Revenues in 2025
$415,740
Program Services
67%
Membership Dues
19%
Contributions
5%
Other
4%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$529,489
Other
61%
Salaries & Benefits
26%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$100
$22,125
+22025%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$314,735
$280,035
-11%
Membership Dues
$89,445
$79,504
-11%
Investments
$20,948
$16,576
-21%
Other
$13,515
$17,500
+29%
Total Revenues
$438,743
$415,740
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,523
$135,681
+8%
Fees to Service Providers
$21,621
$4,267
-80%
Advertising & Promotion
$300
$300
+0%
Offices, Occupancy & IT
$45,605
$65,348
+43%
Interest
$0
$0
-
Depreciation
$1,103
$1,037
-6%
Other
$229,756
$322,856
+41%
Total Expenses
$423,908
$529,489
+25%
Net income
2024
2025
Change
Net income
+$14,835
-$113,749
-867%
Functional Expenses
Summary
2024
2025
Change
Program
$251,706
$358,816
+43%
Admin
$172,202
$170,673
-1%
Fundraising
$0
$0
-
Total Expenses
$423,908
$529,489
+25%