Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,792,100
Contributions
50%
Program Services
27%
Membership Dues
15%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$2,255,800
Salaries & Benefits
65%
Other
15%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$932,700
$1,402,400
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$892,600
$763,700
-14%
Membership Dues
$406,800
$412,600
+1%
Investments
$107,400
$188,400
+75%
Other
-$1,500
$25,000
-1767%
Total Revenues
$2,338,000
$2,792,100
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,285,400
$1,460,400
+14%
Fees to Service Providers
$80,700
$115,000
+43%
Advertising & Promotion
$48,800
$45,600
-7%
Offices, Occupancy & IT
$393,300
$257,900
-34%
Interest
$0
$0
-
Depreciation
$58,500
$35,200
-40%
Other
$457,200
$341,700
-25%
Total Expenses
$2,323,900
$2,255,800
-3%
Net income
2024
2025
Change
Net income
+$14,100
+$536,300
+3704%
Functional Expenses
Summary
2024
2025
Change
Program
$1,639,300
$1,469,500
-10%
Admin
$359,800
$435,300
+21%
Fundraising
$324,800
$351,000
+8%
Total Expenses
$2,323,900
$2,255,800
-3%