Income Statement

Fiscal Year: 2025
Revenues in 2025
$147,953
Other
90%
Membership Dues
9%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$166,296
Other
36%
Grants
31%
Salaries & Benefits
15%
Offices, Occupancy & IT
10%
Depreciation
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$16,671
$13,829
-17%
Investments
$417
$966
+132%
Other
$109,509
$133,158
+22%
Total Revenues
$126,597
$147,953
+17%
Expenses
2024
2025
Change
Grants
$18,915
$50,875
+169%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,052
$24,150
-17%
Fees to Service Providers
$455
$960
+111%
Advertising & Promotion
$0
$360
-
Offices, Occupancy & IT
$17,183
$16,593
-3%
Interest
$0
$0
-
Depreciation
$13,528
$12,850
-5%
Other
$64,438
$60,508
-6%
Total Expenses
$143,571
$166,296
+16%
Net income
2024
2025
Change
Net income
-$16,974
-$18,343
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$138,101
$161,285
+17%
Admin
$5,470
$5,011
-8%
Fundraising
$0
$0
-
Total Expenses
$143,571
$166,296
+16%