Income Statement

Fiscal Year: 2025
Revenues in 2025
$98,472
Other
52%
Contributions
23%
Membership Dues
21%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$99,120
Other
39%
Offices, Occupancy & IT
36%
Grants
13%
Salaries & Benefits
10%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$22,002
$22,162
+1%
Government Grants
$0
$0
-
Fundraising Events
$5,961
$4,422
-26%
Program Services
$0
$0
-
Membership Dues
$18,193
$20,373
+12%
Investments
$385
$249
-35%
Other
$54,771
$51,266
-6%
Total Revenues
$101,312
$98,472
-3%
Expenses
2024
2025
Change
Grants
$18,315
$13,367
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,170
$9,741
+19%
Fees to Service Providers
$750
$750
+0%
Advertising & Promotion
$964
$843
-13%
Offices, Occupancy & IT
$48,010
$35,976
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,131
$38,443
+4%
Total Expenses
$113,340
$99,120
-13%
Net income
2024
2025
Change
Net income
-$12,028
-$648
+95%