Income Statement

Fiscal Year: 2025
Revenues in 2025
$403,484
Other
50%
Contributions
24%
Membership Dues
23%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$319,680
Grants
64%
Other
16%
Salaries & Benefits
11%
Offices, Occupancy & IT
8%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$71,399
$95,008
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$99,582
$92,472
-7%
Investments
$26,376
$16,204
-39%
Other
$226,287
$199,800
-12%
Total Revenues
$423,644
$403,484
-5%
Expenses
2024
2025
Change
Grants
$241,032
$205,284
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,563
$33,960
-7%
Fees to Service Providers
$2,849
$1,000
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,827
$27,115
+19%
Interest
$0
$0
-
Depreciation
$740
$1,185
+60%
Other
$69,368
$51,136
-26%
Total Expenses
$373,379
$319,680
-14%
Net income
2024
2025
Change
Net income
+$50,265
+$83,804
+67%
Functional Expenses
Summary
2024
2025
Change
Program
$241,032
$205,284
-15%
Admin
$132,347
$114,396
-14%
Fundraising
$0
$0
-
Total Expenses
$373,379
$319,680
-14%