Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,198,589
Program Services
63%
Membership Dues
31%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$1,180,013
Grants
64%
Other
20%
Offices, Occupancy & IT
16%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$53,389
$65,044
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$812,063
$755,724
-7%
Membership Dues
$334,523
$374,045
+12%
Investments
$6,183
$3,776
-39%
Other
$0
$0
-
Total Revenues
$1,206,158
$1,198,589
-1%
Expenses
2024
2025
Change
Grants
$791,597
$752,419
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$166,339
$188,347
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$235,069
$239,247
+2%
Total Expenses
$1,193,005
$1,180,013
-1%
Net income
2024
2025
Change
Net income
+$13,153
+$18,576
+41%
Functional Expenses
Summary
2024
2025
Change
Program
$791,597
$752,419
-5%
Admin
$401,408
$427,594
+7%
Fundraising
$0
$0
-
Total Expenses
$1,193,005
$1,180,013
-1%