Income Statement

Fiscal Year: 2025
Revenues in 2025
$488,348
Contributions
76%
Other
18%
Membership Dues
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$398,581
Salaries & Benefits
61%
Other
17%
Offices, Occupancy & IT
11%
Grants
5%
Fees to Service Providers
4%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$243,477
$369,120
+52%
Government Grants
$0
$0
-
Fundraising Events
$8,681
$0
-100%
Program Services
$0
$0
-
Membership Dues
$32,615
$33,535
+3%
Investments
$0
$0
-
Other
$73,183
$85,693
+17%
Total Revenues
$357,956
$488,348
+36%
Expenses
2024
2025
Change
Grants
$44,192
$20,189
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,723
$242,896
+10%
Fees to Service Providers
$26,633
$17,132
-36%
Advertising & Promotion
$6,927
$4,203
-39%
Offices, Occupancy & IT
$58,080
$45,199
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,627
$68,962
+315%
Total Expenses
$373,182
$398,581
+7%
Net income
2024
2025
Change
Net income
-$15,226
+$89,767
-690%
Functional Expenses
Summary
2024
2025
Change
Program
$310,941
$311,693
+0%
Admin
$34,306
$55,903
+63%
Fundraising
$27,935
$30,985
+11%
Total Expenses
$373,182
$398,581
+7%