Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$735,127
Program Services
60%
Membership Dues
27%
Contributions
7%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$689,165
Other
43%
Salaries & Benefits
30%
Offices, Occupancy & IT
21%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1
$50,000
+4999900%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$521,647
$442,635
-15%
Membership Dues
$208,977
$195,470
-6%
Investments
$1
$275
+27400%
Other
$13,146
$46,747
+256%
Total Revenues
$743,772
$735,127
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,607
$203,994
-8%
Fees to Service Providers
$30,788
$11,209
-64%
Advertising & Promotion
$5,094
$4,766
-6%
Offices, Occupancy & IT
$105,364
$146,323
+39%
Interest
$0
$0
-
Depreciation
$32,573
$27,094
-17%
Other
$354,243
$295,779
-17%
Total Expenses
$750,669
$689,165
-8%
Net income
2024
2025
Change
Net income
-$6,897
+$45,962
-766%
Functional Expenses
Summary
2024
2025
Change
Program
$587,054
$544,270
-7%
Admin
$158,615
$144,895
-9%
Fundraising
$5,000
$0
-100%
Total Expenses
$750,669
$689,165
-8%