Income Statement

Fiscal Year: 2025
Revenues in 2025
$384,484
Membership Dues
51%
Contributions
40%
Fundraising Events
5%
Program Services
4%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2025
$318,627
Salaries & Benefits
65%
Offices, Occupancy & IT
17%
Other
13%
Advertising & Promotion
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$78,754
$153,980
+96%
Government Grants
$0
$0
-
Fundraising Events
$14,171
$19,431
+37%
Program Services
$20,838
$15,187
-27%
Membership Dues
$182,591
$195,886
+7%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$296,354
$384,484
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,091
$207,829
+8%
Fees to Service Providers
$4,600
$3,615
-21%
Advertising & Promotion
$6,768
$12,739
+88%
Offices, Occupancy & IT
$56,028
$54,242
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,768
$40,202
+1%
Total Expenses
$300,255
$318,627
+6%
Net income
2024
2025
Change
Net income
-$3,901
+$65,857
-1788%
Functional Expenses
Summary
2024
2025
Change
Program
$237,435
$252,515
+6%
Admin
$62,820
$66,112
+5%
Fundraising
$0
$0
-
Total Expenses
$300,255
$318,627
+6%