Income Statement

Fiscal Year: 2025
Revenues in 2025
$381,499
Contributions
64%
Membership Dues
16%
Program Services
11%
Government Grants
6%
Other
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$379,514
Salaries & Benefits
59%
Other
35%
Offices, Occupancy & IT
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$195,136
$244,246
+25%
Government Grants
$74,057
$24,034
-68%
Fundraising Events
$0
$0
-
Program Services
$45,295
$42,544
-6%
Membership Dues
$61,835
$60,333
-2%
Investments
$8,848
$2,342
-74%
Other
$0
$8,000
-
Total Revenues
$385,171
$381,499
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,485
$225,452
+141%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,800
$16,800
+0%
Interest
$0
$0
-
Depreciation
$3,520
$5,681
+61%
Other
$266,839
$131,581
-51%
Total Expenses
$380,644
$379,514
0%
Net income
2024
2025
Change
Net income
+$4,527
+$1,985
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$210,788
$200,047
-5%
Admin
$118,530
$131,850
+11%
Fundraising
$51,326
$47,617
-7%
Total Expenses
$380,644
$379,514
0%