Income Statement

Fiscal Year: 2025
Revenues in 2025
$506,410
Other
81%
Membership Dues
10%
Fundraising Events
8%
Contributions
<1%
Program Services
<1%
Investments
<1%
Government Grants
0%
Expenses in 2025
$371,147
Other
40%
Salaries & Benefits
27%
Grants
20%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,100
$4,327
-61%
Government Grants
$0
$0
-
Fundraising Events
$52,033
$42,085
-19%
Program Services
$0
$1,560
-
Membership Dues
$41,963
$49,193
+17%
Investments
$220
$272
+24%
Other
$286,675
$408,973
+43%
Total Revenues
$391,991
$506,410
+29%
Expenses
2024
2025
Change
Grants
$76,750
$72,824
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,313
$98,798
+2%
Fees to Service Providers
$4,356
$3,845
-12%
Advertising & Promotion
$1,027
$668
-35%
Offices, Occupancy & IT
$30,009
$32,820
+9%
Interest
$0
$0
-
Depreciation
$12,505
$14,148
+13%
Other
$144,975
$148,044
+2%
Total Expenses
$366,935
$371,147
+1%
Net income
2024
2025
Change
Net income
+$25,056
+$135,263
+440%
Functional Expenses
Summary
2024
2025
Change
Program
$81,106
$371,147
+358%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$366,935
$371,147
+1%