Income Statement

Fiscal Year: 2025
Revenues in 2025
$161,497
Program Services
48%
Contributions
33%
Membership Dues
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$166,064
Salaries & Benefits
39%
Fees to Service Providers
36%
Other
20%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$68,740
$52,997
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,712
$78,012
-2%
Membership Dues
$34,661
$30,448
-12%
Investments
$9
$40
+344%
Other
$0
$0
-
Total Revenues
$183,122
$161,497
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,581
$65,509
-17%
Fees to Service Providers
$64,024
$59,444
-7%
Advertising & Promotion
$60
$178
+197%
Offices, Occupancy & IT
$11,006
$7,822
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,645
$33,111
-4%
Total Expenses
$188,316
$166,064
-12%
Net income
2024
2025
Change
Net income
-$5,194
-$4,567
+12%