Income Statement

Fiscal Year: 2025
Revenues in 2025
$665,961
Investments
41%
Other
33%
Contributions
16%
Fundraising Events
4%
Program Services
4%
Membership Dues
2%
Government Grants
0%
Expenses in 2025
$483,227
Other
48%
Fees to Service Providers
20%
Salaries & Benefits
14%
Depreciation
10%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$116,106
$108,113
-7%
Government Grants
$0
$0
-
Fundraising Events
$24,920
$29,467
+18%
Program Services
$19,225
$23,311
+21%
Membership Dues
$14,720
$13,430
-9%
Investments
$346,847
$274,301
-21%
Other
$227,312
$217,339
-4%
Total Revenues
$749,130
$665,961
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,068
$67,697
+9%
Fees to Service Providers
$94,616
$98,583
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,158
$36,944
+15%
Interest
$0
$0
-
Depreciation
$48,521
$49,556
+2%
Other
$240,416
$230,447
-4%
Total Expenses
$477,779
$483,227
+1%
Net income
2024
2025
Change
Net income
+$271,351
+$182,734
-33%
Functional Expenses
Summary
2024
2025
Change
Program
$344,607
$347,772
+1%
Admin
$53,255
$53,383
+0%
Fundraising
$79,917
$82,072
+3%
Total Expenses
$477,779
$483,227
+1%