Income Statement

Fiscal Year: 2025
Revenues in 2025
$282,072
Other
48%
Program Services
24%
Contributions
13%
Membership Dues
10%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Expenses in 2025
$274,100
Other
53%
Grants
17%
Salaries & Benefits
14%
Offices, Occupancy & IT
12%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$17,392
$36,348
+109%
Government Grants
$0
$0
-
Fundraising Events
$17,620
$12,513
-29%
Program Services
$60,604
$67,329
+11%
Membership Dues
$27,259
$29,423
+8%
Investments
$17
$24
+41%
Other
$142,044
$136,435
-4%
Total Revenues
$264,936
$282,072
+6%
Expenses
2024
2025
Change
Grants
$35,414
$45,973
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,574
$37,927
+7%
Fees to Service Providers
$2,610
$3,489
+34%
Advertising & Promotion
$100
$400
+300%
Offices, Occupancy & IT
$34,941
$32,297
-8%
Interest
$0
$0
-
Depreciation
$3,681
$7,950
+116%
Other
$124,215
$146,064
+18%
Total Expenses
$236,535
$274,100
+16%
Net income
2024
2025
Change
Net income
+$28,401
+$7,972
-72%
Functional Expenses
Summary
2024
2025
Change
Program
$187,022
$229,497
+23%
Admin
$49,513
$44,603
-10%
Fundraising
$0
$0
-
Total Expenses
$236,535
$274,100
+16%