Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,670,795
Other
71%
Investments
8%
Membership Dues
7%
Contributions
6%
Program Services
4%
Fundraising Events
4%
Government Grants
0%
Expenses in 2025
$949,368
Salaries & Benefits
46%
Fees to Service Providers
22%
Other
12%
Offices, Occupancy & IT
11%
Depreciation
7%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$268,020
$104,376
-61%
Government Grants
$10,725
$0
-100%
Fundraising Events
$90,876
$67,622
-26%
Program Services
$86,059
$73,738
-14%
Membership Dues
$134,404
$120,245
-11%
Investments
$163,346
$126,753
-22%
Other
$608,807
$1,178,061
+94%
Total Revenues
$1,362,237
$1,670,795
+23%
Expenses
2024
2025
Change
Grants
$25,000
$16,000
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$471,999
$440,857
-7%
Fees to Service Providers
$258,200
$206,938
-20%
Advertising & Promotion
$1,473
$3,581
+143%
Offices, Occupancy & IT
$119,660
$105,793
-12%
Interest
$0
$0
-
Depreciation
$59,484
$65,603
+10%
Other
$141,054
$110,596
-22%
Total Expenses
$1,076,870
$949,368
-12%
Net income
2024
2025
Change
Net income
+$285,367
+$721,427
+153%
Functional Expenses
Summary
2024
2025
Change
Program
$616,693
$568,644
-8%
Admin
$425,808
$350,242
-18%
Fundraising
$34,369
$30,482
-11%
Total Expenses
$1,076,870
$949,368
-12%