Income Statement

Fiscal Year: 2025
Revenues in 2025
$340,713
Other
52%
Membership Dues
22%
Contributions
18%
Program Services
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$385,218
Other
32%
Salaries & Benefits
25%
Offices, Occupancy & IT
22%
Interest
9%
Depreciation
8%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$39,340
$60,895
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,245
$28,884
-18%
Membership Dues
$64,483
$73,387
+14%
Investments
$66
$53
-20%
Other
$246,815
$177,494
-28%
Total Revenues
$385,949
$340,713
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,972
$95,126
+5%
Fees to Service Providers
$6,569
$4,537
-31%
Advertising & Promotion
$3,503
$11,947
+241%
Offices, Occupancy & IT
$94,038
$85,218
-9%
Interest
$17,666
$36,140
+105%
Depreciation
$30,586
$29,157
-5%
Other
$124,668
$123,093
-1%
Total Expenses
$368,002
$385,218
+5%
Net income
2024
2025
Change
Net income
+$17,947
-$44,505
-348%
Functional Expenses
Summary
2024
2025
Change
Program
$192,547
$195,801
+2%
Admin
$175,455
$189,417
+8%
Fundraising
$0
$0
-
Total Expenses
$368,002
$385,218
+5%