Income Statement

Fiscal Year: 2025
Revenues in 2025
$927,466
Contributions
68%
Membership Dues
19%
Government Grants
10%
Investments
3%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$801,834
Other
70%
Salaries & Benefits
26%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$437,086
$627,876
+44%
Government Grants
$79,210
$88,185
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$175,311
$179,196
+2%
Investments
$34,686
$32,209
-7%
Other
$0
$0
-
Total Revenues
$726,293
$927,466
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,401
$209,704
+6%
Fees to Service Providers
$10,623
$7,996
-25%
Advertising & Promotion
$10,023
$3,430
-66%
Offices, Occupancy & IT
$10,975
$16,600
+51%
Interest
$0
$0
-
Depreciation
$149
$90
-40%
Other
$431,909
$564,014
+31%
Total Expenses
$661,080
$801,834
+21%
Net income
2024
2025
Change
Net income
+$65,213
+$125,632
+93%
Functional Expenses
Summary
2024
2025
Change
Program
$649,670
$792,216
+22%
Admin
$3,361
$0
-100%
Fundraising
$8,049
$9,618
+19%
Total Expenses
$661,080
$801,834
+21%