Income Statement

Fiscal Year: 2025
Revenues in 2025
$8,217,608
Membership Dues
50%
Contributions
42%
Program Services
5%
Other
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$8,705,704
Salaries & Benefits
57%
Other
25%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,865,862
$3,452,998
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$563,045
$409,600
-27%
Membership Dues
$3,719,665
$4,117,555
+11%
Investments
$83,407
$114,895
+38%
Other
$137,607
$122,560
-11%
Total Revenues
$7,369,586
$8,217,608
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,514,095
$4,974,485
+10%
Fees to Service Providers
$631,992
$556,005
-12%
Advertising & Promotion
$80,907
$86,775
+7%
Offices, Occupancy & IT
$574,727
$594,254
+3%
Interest
$0
$0
-
Depreciation
$367,194
$330,480
-10%
Other
$2,078,499
$2,163,705
+4%
Total Expenses
$8,247,414
$8,705,704
+6%
Net income
2024
2025
Change
Net income
-$877,828
-$488,096
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$5,472,144
$5,787,775
+6%
Admin
$1,179,069
$1,282,813
+9%
Fundraising
$1,596,201
$1,635,116
+2%
Total Expenses
$8,247,414
$8,705,704
+6%