Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,352,913
Other
69%
Program Services
26%
Investments
2%
Membership Dues
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$884,220
Other
48%
Benefits to Members
26%
Salaries & Benefits
18%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$493
$815
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$303,979
$357,217
+18%
Membership Dues
$20,861
$27,085
+30%
Investments
$3,304
$30,948
+837%
Other
$611,880
$936,848
+53%
Total Revenues
$940,517
$1,352,913
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$186,046
$231,734
+25%
Salaries & Benefits
$133,280
$156,215
+17%
Fees to Service Providers
$5,572
$4,909
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,933
$48,666
-10%
Interest
$0
$0
-
Depreciation
$12,009
$20,616
+72%
Other
$264,256
$422,080
+60%
Total Expenses
$655,096
$884,220
+35%
Net income
2024
2025
Change
Net income
+$285,421
+$468,693
+64%
Functional Expenses
Summary
2024
2025
Change
Program
$594,493
$823,453
+39%
Admin
$60,603
$60,767
+0%
Fundraising
$0
$0
-
Total Expenses
$655,096
$884,220
+35%