Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$119,668
Contributions
45%
Other
22%
Program Services
18%
Membership Dues
8%
Fundraising Events
4%
Investments
3%
Government Grants
0%
Expenses in 2025
$141,951
Salaries & Benefits
66%
Offices, Occupancy & IT
16%
Other
9%
Depreciation
6%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$107,054
$53,344
-50%
Government Grants
$0
$0
-
Fundraising Events
$3,051
$4,570
+50%
Program Services
$19,413
$21,061
+8%
Membership Dues
$12,380
$9,798
-21%
Investments
$3,162
$4,030
+27%
Other
$26,139
$26,865
+3%
Total Revenues
$171,199
$119,668
-30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,758
$93,067
+32%
Fees to Service Providers
$6,920
$1,356
-80%
Advertising & Promotion
$3,288
$3,277
0%
Offices, Occupancy & IT
$31,742
$23,246
-27%
Interest
$0
$0
-
Depreciation
$7,412
$7,855
+6%
Other
$13,325
$13,150
-1%
Total Expenses
$133,445
$141,951
+6%
Net income
2024
2025
Change
Net income
+$37,754
-$22,283
-159%
Functional Expenses
Summary
2024
2025
Change
Program
$131,851
$141,022
+7%
Admin
$0
$0
-
Fundraising
$1,594
$929
-42%
Total Expenses
$133,445
$141,951
+6%