Income Statement

Fiscal Year: 2025
Revenues in 2025
$160,551
Contributions
52%
Program Services
22%
Investments
14%
Membership Dues
7%
Other
6%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$135,844
Other
69%
Depreciation
22%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$98,637
$82,708
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,141
$35,344
-14%
Membership Dues
$10,975
$10,900
-1%
Investments
$12,735
$22,532
+77%
Other
$557
$9,067
+1528%
Total Revenues
$164,045
$160,551
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,799
$11,437
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,315
$878
-80%
Interest
$0
$0
-
Depreciation
$29,930
$30,342
+1%
Other
$92,647
$93,187
+1%
Total Expenses
$137,691
$135,844
-1%
Net income
2024
2025
Change
Net income
+$26,354
+$24,707
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$96,962
$94,065
-3%
Admin
$40,729
$41,779
+3%
Fundraising
$0
$0
-
Total Expenses
$137,691
$135,844
-1%