Income Statement

Fiscal Year: 2025
Revenues in 2025
$243,049
Program Services
49%
Contributions
47%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$234,318
Salaries & Benefits
42%
Other
38%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$129,885
$114,862
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,096
$118,198
+37%
Membership Dues
$8,073
$9,988
+24%
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$224,054
$243,049
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,495
$97,399
+13%
Fees to Service Providers
$9,592
$12,539
+31%
Advertising & Promotion
$4,871
$3,118
-36%
Offices, Occupancy & IT
$32,323
$32,692
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,086
$88,570
+7%
Total Expenses
$216,367
$234,318
+8%
Net income
2024
2025
Change
Net income
+$7,687
+$8,731
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$133,436
$144,298
+8%
Admin
$80,319
$84,328
+5%
Fundraising
$2,612
$5,692
+118%
Total Expenses
$216,367
$234,318
+8%