Income Statement

Fiscal Year: 2025
Revenues in 2025
$734,486
Program Services
50%
Membership Dues
40%
Contributions
7%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$653,173
Salaries & Benefits
55%
Other
25%
Offices, Occupancy & IT
15%
Advertising & Promotion
3%
Fees to Service Providers
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$35,045
$48,347
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$335,809
$364,286
+8%
Membership Dues
$299,342
$295,243
-1%
Investments
$10,761
$13,735
+28%
Other
-$17,951
$12,875
-172%
Total Revenues
$663,006
$734,486
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$403,674
$358,173
-11%
Fees to Service Providers
$1,529
$9,500
+521%
Advertising & Promotion
$0
$20,809
-
Offices, Occupancy & IT
$163,505
$96,134
-41%
Interest
$0
$0
-
Depreciation
$2,997
$6,752
+125%
Other
$181,407
$161,805
-11%
Total Expenses
$753,112
$653,173
-13%
Net income
2024
2025
Change
Net income
-$90,106
+$81,313
-190%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$753,112
$653,173
-13%