Income Statement

Fiscal Year: 2025
Revenues in 2025
$218,650
Contributions
47%
Membership Dues
24%
Program Services
19%
Other
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$224,738
Other
51%
Grants
45%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$97,914
$101,789
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,615
$41,521
-30%
Membership Dues
$54,925
$53,380
-3%
Investments
$8,201
$9,419
+15%
Other
$14,754
$12,541
-15%
Total Revenues
$235,409
$218,650
-7%
Expenses
2024
2025
Change
Grants
$97,915
$101,789
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,804
$9,454
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,735
$113,495
-14%
Total Expenses
$239,454
$224,738
-6%
Net income
2024
2025
Change
Net income
-$4,045
-$6,088
-51%
Functional Expenses
Summary
2024
2025
Change
Program
$220,677
$202,735
-8%
Admin
$18,777
$22,003
+17%
Fundraising
$0
$0
-
Total Expenses
$239,454
$224,738
-6%