Income Statement

Fiscal Year: 2025
Revenues in 2025
$70,297
Membership Dues
36%
Fundraising Events
23%
Contributions
19%
Program Services
15%
Investments
4%
Other
2%
Government Grants
0%
Expenses in 2025
$86,083
Other
39%
Offices, Occupancy & IT
24%
Grants
14%
Depreciation
13%
Fees to Service Providers
8%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$17,868
$13,289
-26%
Government Grants
$0
$0
-
Fundraising Events
$9,993
$15,950
+60%
Program Services
$10,196
$10,640
+4%
Membership Dues
$16,256
$25,544
+57%
Investments
$7
$3,126
+44557%
Other
$1,861
$1,748
-6%
Total Revenues
$56,181
$70,297
+25%
Expenses
2024
2025
Change
Grants
$5,575
$12,189
+119%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,507
$6,650
+165%
Advertising & Promotion
$1,204
$1,978
+64%
Offices, Occupancy & IT
$23,477
$20,432
-13%
Interest
$0
$0
-
Depreciation
$11,768
$10,940
-7%
Other
$25,454
$33,894
+33%
Total Expenses
$69,985
$86,083
+23%
Net income
2024
2025
Change
Net income
-$13,804
-$15,786
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$59,717
$61,649
+3%
Admin
$10,268
$24,434
+138%
Fundraising
$0
$0
-
Total Expenses
$69,985
$86,083
+23%