Income Statement

Fiscal Year: 2025
Revenues in 2025
$224,515
Contributions
74%
Program Services
13%
Membership Dues
12%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$234,992
Other
54%
Salaries & Benefits
35%
Fees to Service Providers
5%
Grants
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$159,391
$166,537
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,586
$30,000
-20%
Membership Dues
$17,712
$27,978
+58%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$214,689
$224,515
+5%
Expenses
2024
2025
Change
Grants
$12,500
$10,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,312
$81,440
+13%
Fees to Service Providers
$12,429
$10,877
-12%
Advertising & Promotion
$933
$1,083
+16%
Offices, Occupancy & IT
$6,539
$5,205
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,466
$126,387
-14%
Total Expenses
$252,179
$234,992
-7%
Net income
2024
2025
Change
Net income
-$37,490
-$10,477
+72%
Functional Expenses
Summary
2024
2025
Change
Program
$82,665
$76,664
-7%
Admin
$64,335
$75,303
+17%
Fundraising
$105,179
$83,025
-21%
Total Expenses
$252,179
$234,992
-7%