Income Statement

Fiscal Year: 2025
Revenues in 2025
$98,420
Program Services
69%
Other
23%
Membership Dues
6%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$95,524
Other
83%
Grants
15%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$985
$710
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,941
$68,079
+6%
Membership Dues
$6,412
$5,814
-9%
Investments
$2,038
$1,588
-22%
Other
$24,857
$22,229
-11%
Total Revenues
$98,233
$98,420
+0%
Expenses
2024
2025
Change
Grants
$13,033
$14,700
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,102
$1,647
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,895
$79,177
+0%
Total Expenses
$94,030
$95,524
+2%
Net income
2024
2025
Change
Net income
+$4,203
+$2,896
-31%
Functional Expenses
Summary
2024
2025
Change
Program
$91,928
$93,877
+2%
Admin
$2,102
$1,647
-22%
Fundraising
$0
$0
-
Total Expenses
$94,030
$95,524
+2%