Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$149,794
Program Services
44%
Contributions
36%
Other
11%
Membership Dues
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$139,807
Salaries & Benefits
38%
Other
34%
Offices, Occupancy & IT
15%
Depreciation
10%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$75,340
$54,602
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,486
$65,649
+14%
Membership Dues
$6,689
$9,885
+48%
Investments
$1,999
$3,238
+62%
Other
$17,922
$16,420
-8%
Total Revenues
$159,436
$149,794
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,995
$53,448
+3%
Fees to Service Providers
$1,005
$1,300
+29%
Advertising & Promotion
$2,517
$1,371
-46%
Offices, Occupancy & IT
$19,539
$21,102
+8%
Interest
$0
$0
-
Depreciation
$14,144
$14,501
+3%
Other
$71,301
$48,085
-33%
Total Expenses
$160,501
$139,807
-13%
Net income
2024
2025
Change
Net income
-$1,065
+$9,987
-1038%
Functional Expenses
Summary
2024
2025
Change
Program
$86,464
$70,650
-18%
Admin
$74,037
$69,157
-7%
Fundraising
$0
$0
-
Total Expenses
$160,501
$139,807
-13%