Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,237,007
Membership Dues
48%
Contributions
46%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$1,178,599
Grants
52%
Other
44%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$532,650
$564,187
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$490,720
$597,125
+22%
Investments
$11,119
$66,882
+502%
Other
$3,211
$8,813
+174%
Total Revenues
$1,037,700
$1,237,007
+19%
Expenses
2024
2025
Change
Grants
$571,457
$611,496
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,284
$28,391
+4%
Fees to Service Providers
$6,525
$6,725
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,309
$10,436
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$561,348
$521,551
-7%
Total Expenses
$1,177,923
$1,178,599
+0%
Net income
2024
2025
Change
Net income
-$140,223
+$58,408
-142%
Functional Expenses
Summary
2024
2025
Change
Program
$956,447
$1,012,906
+6%
Admin
$220,201
$164,037
-26%
Fundraising
$1,275
$1,656
+30%
Total Expenses
$1,177,923
$1,178,599
+0%