Income Statement

Fiscal Year: 2025
Revenues in 2025
$219,337
Other
93%
Contributions
5%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$214,808
Salaries & Benefits
47%
Grants
22%
Offices, Occupancy & IT
11%
Other
11%
Interest
4%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,809
$10,423
+117%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$234
$0
-100%
Membership Dues
$4,575
$4,820
+5%
Investments
$16
$21
+31%
Other
$199,129
$204,073
+2%
Total Revenues
$208,763
$219,337
+5%
Expenses
2024
2025
Change
Grants
$50,693
$47,507
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,961
$100,921
+25%
Fees to Service Providers
$2,285
$3,456
+51%
Advertising & Promotion
$897
$3,536
+294%
Offices, Occupancy & IT
$23,261
$24,576
+6%
Interest
$8,819
$9,610
+9%
Depreciation
$2,405
$2,304
-4%
Other
$24,971
$22,898
-8%
Total Expenses
$194,292
$214,808
+11%
Net income
2024
2025
Change
Net income
+$14,471
+$4,529
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$192,007
$211,352
+10%
Admin
$2,285
$3,456
+51%
Fundraising
$0
$0
-
Total Expenses
$194,292
$214,808
+11%