Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$813,319
Program Services
65%
Membership Dues
25%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$616,094
Other
31%
Salaries & Benefits
29%
Fees to Service Providers
27%
Advertising & Promotion
9%
Offices, Occupancy & IT
4%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$138,648
$72,046
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$295,978
$532,234
+80%
Membership Dues
$102,212
$203,937
+100%
Investments
$3,287
$5,102
+55%
Other
$0
$0
-
Total Revenues
$540,125
$813,319
+51%
Expenses
2024
2025
Change
Grants
$1,000
$4,600
+360%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,626
$177,884
+6%
Fees to Service Providers
$153,181
$165,817
+8%
Advertising & Promotion
$29,592
$53,744
+82%
Offices, Occupancy & IT
$12,333
$22,295
+81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$160,682
$191,754
+19%
Total Expenses
$524,414
$616,094
+17%
Net income
2024
2025
Change
Net income
+$15,711
+$197,225
+1155%
Functional Expenses
Summary
2024
2025
Change
Program
$524,414
$616,094
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$524,414
$616,094
+17%
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