Income Statement

Fiscal Year: 2025
Revenues in 2025
$109,338
Program Services
52%
Contributions
24%
Membership Dues
14%
Fundraising Events
6%
Other
2%
Investments
1%
Government Grants
0%
Expenses in 2025
$104,945
Salaries & Benefits
32%
Fees to Service Providers
29%
Offices, Occupancy & IT
22%
Other
16%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$54,036
$26,537
-51%
Government Grants
$0
$0
-
Fundraising Events
$6,988
$6,958
0%
Program Services
$34,782
$57,275
+65%
Membership Dues
$11,390
$15,110
+33%
Investments
$250
$1,520
+508%
Other
$0
$1,938
-
Total Revenues
$107,446
$109,338
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,417
$33,667
+300%
Fees to Service Providers
$23,284
$30,473
+31%
Advertising & Promotion
$305
$291
-5%
Offices, Occupancy & IT
$18,685
$23,253
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,636
$17,261
-44%
Total Expenses
$81,327
$104,945
+29%
Net income
2024
2025
Change
Net income
+$26,119
+$4,393
-83%