Income Statement

Fiscal Year: 2025
Revenues in 2025
$271,660
Program Services
47%
Membership Dues
29%
Investments
14%
Contributions
9%
Other
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$256,735
Other
53%
Salaries & Benefits
22%
Offices, Occupancy & IT
10%
Grants
8%
Fees to Service Providers
7%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$98,912
$23,329
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$170,848
$128,768
-25%
Membership Dues
$74,204
$78,463
+6%
Investments
$33,413
$37,043
+11%
Other
$28,675
$4,057
-86%
Total Revenues
$406,052
$271,660
-33%
Expenses
2024
2025
Change
Grants
$23,281
$20,046
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$57,000
-5%
Fees to Service Providers
$3,935
$19,243
+389%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,921
$25,659
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$184,420
$134,787
-27%
Total Expenses
$312,557
$256,735
-18%
Net income
2024
2025
Change
Net income
+$93,495
+$14,925
-84%
Functional Expenses
Summary
2024
2025
Change
Program
$242,732
$206,573
-15%
Admin
$69,825
$50,162
-28%
Fundraising
$0
$0
-
Total Expenses
$312,557
$256,735
-18%