Income Statement

Fiscal Year: 2025
Revenues in 2025
$195,135
Contributions
49%
Program Services
38%
Membership Dues
8%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$181,583
Other
39%
Fees to Service Providers
33%
Advertising & Promotion
19%
Grants
7%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$119,395
$95,586
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,563
$74,362
+36%
Membership Dues
$9,525
$16,250
+71%
Investments
$1,020
$1,012
-1%
Other
$8,325
$7,925
-5%
Total Revenues
$192,828
$195,135
+1%
Expenses
2024
2025
Change
Grants
$4,461
$13,000
+191%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,825
$60,496
-8%
Advertising & Promotion
$27,829
$33,680
+21%
Offices, Occupancy & IT
$6,928
$4,354
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,741
$70,053
+21%
Total Expenses
$162,784
$181,583
+12%
Net income
2024
2025
Change
Net income
+$30,044
+$13,552
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$82,297
$95,737
+16%
Admin
$80,487
$85,846
+7%
Fundraising
-
-
-
Total Expenses
$162,784
$181,583
+12%