Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,094,359
Contributions
45%
Program Services
29%
Membership Dues
25%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$3,111,063
Salaries & Benefits
52%
Other
42%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,051,055
$1,377,428
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$967,944
$888,610
-8%
Membership Dues
$779,013
$775,913
0%
Investments
$29,340
$47,617
+62%
Other
$0
$4,791
-
Total Revenues
$2,827,352
$3,094,359
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,722,458
$1,605,345
-7%
Fees to Service Providers
$41,080
$90,671
+121%
Advertising & Promotion
$0
$6,841
-
Offices, Occupancy & IT
$97,618
$84,419
-14%
Interest
$0
$0
-
Depreciation
$11,132
$12,857
+15%
Other
$918,594
$1,310,930
+43%
Total Expenses
$2,790,882
$3,111,063
+11%
Net income
2024
2025
Change
Net income
+$36,470
-$16,704
-146%
Functional Expenses
Summary
2024
2025
Change
Program
$2,346,473
$2,666,650
+14%
Admin
$269,322
$262,793
-2%
Fundraising
$175,087
$181,620
+4%
Total Expenses
$2,790,882
$3,111,063
+11%