Income Statement

Fiscal Year: 2025
Revenues in 2025
$766,082
Contributions
54%
Membership Dues
44%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$748,568
Grants
57%
Other
40%
Salaries & Benefits
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$415,170
$413,394
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$319,242
$338,376
+6%
Investments
$1,944
$4,897
+152%
Other
$9,635
$9,415
-2%
Total Revenues
$745,991
$766,082
+3%
Expenses
2024
2025
Change
Grants
$421,224
$424,753
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,244
$14,862
+12%
Fees to Service Providers
$9,550
$10,250
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,916
$2,630
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$301,021
$296,073
-2%
Total Expenses
$747,955
$748,568
+0%
Net income
2024
2025
Change
Net income
-$1,964
+$17,514
-992%
Functional Expenses
Summary
2024
2025
Change
Program
$632,724
$651,624
+3%
Admin
$113,133
$96,176
-15%
Fundraising
$2,098
$768
-63%
Total Expenses
$747,955
$748,568
+0%