Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$203,132
Contributions
95%
Membership Dues
4%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$170,819
Salaries & Benefits
74%
Other
17%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$190,820
$192,848
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$10,232
$8,120
-21%
Investments
$1,890
$1,991
+5%
Other
$184
$173
-6%
Total Revenues
$203,126
$203,132
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,890
$125,959
+10%
Fees to Service Providers
$16,413
$10,375
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,950
$5,940
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,047
$28,545
-19%
Total Expenses
$172,300
$170,819
-1%
Net income
2024
2025
Change
Net income
+$30,826
+$32,313
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$136,250
$138,779
+2%
Admin
$36,050
$32,040
-11%
Fundraising
$0
$0
-
Total Expenses
$172,300
$170,819
-1%