Income Statement

Fiscal Year: 2025
Revenues in 2025
$424,310
Other
87%
Investments
8%
Membership Dues
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$448,971
Grants
42%
Salaries & Benefits
23%
Other
14%
Offices, Occupancy & IT
12%
Depreciation
5%
Fees to Service Providers
3%
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
$19,985
$20,790
+4%
Investments
$33,561
$34,862
+4%
Other
$340,319
$368,658
+8%
Total Revenues
$393,865
$424,310
+8%
Expenses
2024
2025
Change
Grants
$185,887
$189,930
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,275
$102,021
+1%
Fees to Service Providers
$15,390
$13,960
-9%
Advertising & Promotion
$4,384
$2,025
-54%
Offices, Occupancy & IT
$33,608
$53,638
+60%
Interest
$0
$0
-
Depreciation
$25,443
$24,463
-4%
Other
$34,954
$62,934
+80%
Total Expenses
$400,941
$448,971
+12%
Net income
2024
2025
Change
Net income
-$7,076
-$24,661
-249%
Functional Expenses
Summary
2024
2025
Change
Program
$373,517
$410,663
+10%
Admin
$27,424
$38,308
+40%
Fundraising
$0
$0
-
Total Expenses
$400,941
$448,971
+12%