Income Statement

Fiscal Year: 2025
Revenues in 2025
$549,347
Other
60%
Contributions
30%
Program Services
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$539,247
Benefits to Members
40%
Other
30%
Offices, Occupancy & IT
15%
Salaries & Benefits
11%
Grants
2%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$123,763
$165,785
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,659
$53,495
-4%
Membership Dues
$0
$0
-
Investments
$2
$2,814
+140600%
Other
$231,058
$327,253
+42%
Total Revenues
$410,482
$549,347
+34%
Expenses
2024
2025
Change
Grants
$9,879
$13,466
+36%
Benefits to Members
$72,450
$214,997
+197%
Salaries & Benefits
$45,688
$58,619
+28%
Fees to Service Providers
$3,205
$3,255
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,839
$78,488
+12%
Interest
$1,210
$0
-100%
Depreciation
$19,273
$8,495
-56%
Other
$128,350
$161,927
+26%
Total Expenses
$349,894
$539,247
+54%
Net income
2024
2025
Change
Net income
+$60,588
+$10,100
-83%
Functional Expenses
Summary
2024
2025
Change
Program
$280,452
$497,096
+77%
Admin
$5,216
$1,771
-66%
Fundraising
$64,226
$40,380
-37%
Total Expenses
$349,894
$539,247
+54%