Income Statement

Fiscal Year: 2025
Revenues in 2025
$225,623
Contributions
30%
Membership Dues
25%
Program Services
24%
Other
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$216,541
Other
57%
Offices, Occupancy & IT
34%
Fees to Service Providers
3%
Depreciation
3%
Salaries & Benefits
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$46,687
$68,388
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,375
$53,697
+52%
Membership Dues
$53,469
$55,307
+3%
Investments
$372
$831
+123%
Other
$67,540
$47,400
-30%
Total Revenues
$203,443
$225,623
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,327
$3,879
+17%
Fees to Service Providers
$4,616
$7,414
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,156
$73,852
+17%
Interest
$6,428
$2,128
-67%
Depreciation
$5,702
$5,518
-3%
Other
$113,365
$123,750
+9%
Total Expenses
$196,594
$216,541
+10%
Net income
2024
2025
Change
Net income
+$6,849
+$9,082
+33%
Functional Expenses
Summary
2024
2025
Change
Program
$182,949
$202,172
+11%
Admin
$9,029
$14,369
+59%
Fundraising
$0
$0
-
Total Expenses
$196,594
$216,541
+10%