Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$1,300,777
Program Services
84%
Other
13%
Membership Dues
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$1,303,349
Other
45%
Salaries & Benefits
40%
Offices, Occupancy & IT
9%
Grants
3%
Fees to Service Providers
1%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,064,039
$1,096,209
+3%
Membership Dues
$29,400
$36,425
+24%
Investments
$0
$0
-
Other
$125,617
$168,143
+34%
Total Revenues
$1,219,056
$1,300,777
+7%
Expenses
2024
2025
Change
Grants
$52,440
$41,738
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$518,352
$516,825
0%
Fees to Service Providers
$16,674
$17,004
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$150,940
$121,120
-20%
Interest
$0
$0
-
Depreciation
$14,845
$14,057
-5%
Other
$546,727
$592,605
+8%
Total Expenses
$1,299,978
$1,303,349
+0%
Net income
2024
2025
Change
Net income
-$80,922
-$2,572
+97%
Functional Expenses
Summary
2024
2025
Change
Program
$1,269,712
$1,275,320
+0%
Admin
$30,266
$28,029
-7%
Fundraising
$0
$0
-
Total Expenses
$1,299,978
$1,303,349
+0%
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