Income Statement

Fiscal Year: 2025
Revenues in 2025
$277,644
Membership Dues
58%
Contributions
20%
Program Services
15%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$299,422
Other
55%
Grants
21%
Salaries & Benefits
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$100,396
$55,496
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,642
$40,317
-36%
Membership Dues
$174,117
$160,225
-8%
Investments
$1,015
$3,640
+259%
Other
-$14,559
$17,966
-223%
Total Revenues
$323,611
$277,644
-14%
Expenses
2024
2025
Change
Grants
$53,439
$63,733
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,080
$38,218
+9%
Fees to Service Providers
$275
$1,840
+569%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,662
$30,033
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,165
$165,598
+3%
Total Expenses
$289,621
$299,422
+3%
Net income
2024
2025
Change
Net income
+$33,990
-$21,778
-164%
Functional Expenses
Summary
2024
2025
Change
Program
$289,621
$299,422
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$289,621
$299,422
+3%