Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$347,750
Program Services
84%
Other
7%
Investments
6%
Membership Dues
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$322,963
Other
86%
Salaries & Benefits
10%
Grants
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$251,949
$290,995
+15%
Membership Dues
$12,161
$11,244
-8%
Investments
$13,146
$19,881
+51%
Other
$54,261
$25,630
-53%
Total Revenues
$331,517
$347,750
+5%
Expenses
2024
2025
Change
Grants
$4,914
$5,580
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,008
$32,112
-13%
Fees to Service Providers
$6,532
$3,560
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,147
$3,882
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$220,016
$277,829
+26%
Total Expenses
$272,617
$322,963
+18%
Net income
2024
2025
Change
Net income
+$58,900
+$24,787
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$236,498
$272,412
+15%
Admin
$26,257
$34,887
+33%
Fundraising
$9,862
$15,664
+59%
Total Expenses
$272,617
$322,963
+18%