Income Statement

Fiscal Year: 2025
Revenues in 2025
$490,400
Other
72%
Contributions
20%
Membership Dues
5%
Fundraising Events
2%
Investments
1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$314,932
Other
65%
Grants
22%
Depreciation
11%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$85,530
$99,454
+16%
Government Grants
$0
$0
-
Fundraising Events
$14,837
$8,995
-39%
Program Services
$0
$0
-
Membership Dues
$25,198
$22,522
-11%
Investments
$1,303
$6,137
+371%
Other
$294,872
$353,292
+20%
Total Revenues
$421,740
$490,400
+16%
Expenses
2024
2025
Change
Grants
$71,794
$70,002
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,895
$5,020
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,134
$0
-100%
Interest
$0
$12
-
Depreciation
$7,192
$33,816
+370%
Other
$251,831
$206,082
-18%
Total Expenses
$337,846
$314,932
-7%
Net income
2024
2025
Change
Net income
+$83,894
+$175,468
+109%
Functional Expenses
Summary
2024
2025
Change
Program
$160,479
$151,645
-6%
Admin
$88,685
$81,643
-8%
Fundraising
$88,682
$81,644
-8%
Total Expenses
$337,846
$314,932
-7%