Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,745,426
Program Services
79%
Membership Dues
10%
Other
9%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,999,760
Salaries & Benefits
42%
Other
34%
Offices, Occupancy & IT
7%
Advertising & Promotion
7%
Depreciation
4%
Fees to Service Providers
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$11,000
$50,652
+360%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,875,484
$2,156,769
+15%
Membership Dues
$266,483
$266,253
0%
Investments
$22,256
$25,539
+15%
Other
$205,924
$246,213
+20%
Total Revenues
$2,381,147
$2,745,426
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$714,385
$832,266
+17%
Fees to Service Providers
$68,648
$69,402
+1%
Advertising & Promotion
$133,741
$137,671
+3%
Offices, Occupancy & IT
$124,735
$140,419
+13%
Interest
$49,134
$50,249
+2%
Depreciation
$69,227
$81,322
+17%
Other
$625,029
$688,431
+10%
Total Expenses
$1,784,899
$1,999,760
+12%
Net income
2024
2025
Change
Net income
+$596,248
+$745,666
+25%
Functional Expenses
Summary
2024
2025
Change
Program
$1,135,531
$1,355,391
+19%
Admin
$515,627
$575,533
+12%
Fundraising
$133,741
$68,836
-49%
Total Expenses
$1,784,899
$1,999,760
+12%