Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$3,132,693
Membership Dues
50%
Program Services
29%
Contributions
19%
Other
1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$3,266,995
Other
45%
Salaries & Benefits
40%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$500,540
$605,098
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,153,463
$923,269
-20%
Membership Dues
$1,495,732
$1,564,193
+5%
Investments
$0
$0
-
Other
$7,087
$40,133
+466%
Total Revenues
$3,156,822
$3,132,693
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,062,461
$1,322,760
+24%
Fees to Service Providers
$205,026
$249,113
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$197,762
$211,986
+7%
Interest
$0
$0
-
Depreciation
$10,475
$11,457
+9%
Other
$1,824,094
$1,471,679
-19%
Total Expenses
$3,299,818
$3,266,995
-1%
Net income
2024
2025
Change
Net income
-$142,996
-$134,302
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$2,970,693
$2,935,595
-1%
Admin
$329,125
$331,400
+1%
Fundraising
$0
$0
-
Total Expenses
$3,299,818
$3,266,995
-1%