Income Statement

Fiscal Year: 2025
Revenues in 2025
$220,348
Other
68%
Investments
18%
Membership Dues
9%
Government Grants
4%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$204,525
Other
49%
Offices, Occupancy & IT
42%
Grants
3%
Fees to Service Providers
3%
Salaries & Benefits
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,250
$1,135
-9%
Government Grants
$8,650
$8,500
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$21,606
$20,809
-4%
Investments
$52,431
$38,975
-26%
Other
$116,526
$150,929
+30%
Total Revenues
$200,463
$220,348
+10%
Expenses
2024
2025
Change
Grants
$6,039
$6,777
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,025
$5,175
+29%
Fees to Service Providers
$8,100
$6,259
-23%
Advertising & Promotion
$2,202
$1,280
-42%
Offices, Occupancy & IT
$59,353
$85,123
+43%
Interest
$0
$0
-
Depreciation
$0
$585
-
Other
$89,052
$99,326
+12%
Total Expenses
$168,771
$204,525
+21%
Net income
2024
2025
Change
Net income
+$31,692
+$15,823
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$145,655
$187,306
+29%
Admin
$23,116
$17,219
-26%
Fundraising
$0
$0
-
Total Expenses
$168,771
$204,525
+21%