Income Statement

Fiscal Year: 2025
Revenues in 2025
$143,081
Contributions
90%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$146,405
Salaries & Benefits
36%
Offices, Occupancy & IT
21%
Other
17%
Fees to Service Providers
11%
Depreciation
9%
Benefits to Members
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Revenues
2024
2025
Change
Contributions
$187,326
$128,444
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$91
$103
+13%
Other
$12,060
$14,534
+21%
Total Revenues
$199,477
$143,081
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$12,881
$6,000
-53%
Salaries & Benefits
$27,770
$53,330
+92%
Fees to Service Providers
$426
$16,560
+3787%
Advertising & Promotion
$1,856
$383
-79%
Offices, Occupancy & IT
$38,829
$30,117
-22%
Interest
$1,149
$2,390
+108%
Depreciation
$11,717
$12,774
+9%
Other
$93,352
$24,851
-73%
Total Expenses
$187,980
$146,405
-22%
Net income
2024
2025
Change
Net income
+$11,497
-$3,324
-129%
Functional Expenses
Summary
2024
2025
Change
Program
$143,582
$106,174
-26%
Admin
$44,398
$40,231
-9%
Fundraising
$0
$0
-
Total Expenses
$187,980
$146,405
-22%