Income Statement

Fiscal Year: 2025
Revenues in 2025
$183,184
Program Services
43%
Membership Dues
20%
Contributions
19%
Other
10%
Government Grants
9%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$123,824
Offices, Occupancy & IT
40%
Depreciation
30%
Other
26%
Grants
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$18,204
$35,504
+95%
Government Grants
$0
$15,800
-
Fundraising Events
$900
$0
-100%
Program Services
$48,229
$78,303
+62%
Membership Dues
$35,175
$36,005
+2%
Investments
$40
$78
+95%
Other
$11,163
$17,494
+57%
Total Revenues
$113,711
$183,184
+61%
Expenses
2024
2025
Change
Grants
$806
$2,871
+256%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,027
$1,811
-11%
Advertising & Promotion
$0
$625
-
Offices, Occupancy & IT
$36,444
$49,370
+35%
Interest
$116
$0
-100%
Depreciation
$38,901
$37,157
-4%
Other
$38,725
$31,990
-17%
Total Expenses
$117,019
$123,824
+6%
Net income
2024
2025
Change
Net income
-$3,308
+$59,360
-1894%
Functional Expenses
Summary
2024
2025
Change
Program
$114,041
$121,053
+6%
Admin
$2,978
$2,771
-7%
Fundraising
$0
$0
-
Total Expenses
$117,019
$123,824
+6%