Income Statement

Fiscal Year: 2025
Revenues in 2025
$160,997
Contributions
36%
Program Services
32%
Other
12%
Membership Dues
10%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$116,162
Other
81%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$55,856
$58,602
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,384
$52,045
+23%
Membership Dues
$16,425
$15,824
-4%
Investments
$13,648
$14,564
+7%
Other
$4,256
$19,962
+369%
Total Revenues
$132,569
$160,997
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,925
$6,015
+2%
Advertising & Promotion
$749
$3,817
+410%
Offices, Occupancy & IT
$6,812
$6,604
-3%
Interest
$0
$0
-
Depreciation
$4,792
$6,043
+26%
Other
$82,813
$93,683
+13%
Total Expenses
$101,091
$116,162
+15%
Net income
2024
2025
Change
Net income
+$31,478
+$44,835
+42%
Functional Expenses
Summary
2024
2025
Change
Program
$96,170
$101,922
+6%
Admin
$3,745
$12,765
+241%
Fundraising
$1,176
$1,475
+25%
Total Expenses
$101,091
$116,162
+15%