Income Statement

Fiscal Year: 2025
Revenues in 2025
$309,255
Contributions
63%
Other
17%
Membership Dues
10%
Program Services
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$234,059
Other
50%
Offices, Occupancy & IT
23%
Grants
15%
Fees to Service Providers
11%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$144,470
$194,058
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,779
$28,608
+26%
Membership Dues
$31,716
$32,321
+2%
Investments
$1,762
$726
-59%
Other
$76,310
$53,542
-30%
Total Revenues
$277,037
$309,255
+12%
Expenses
2024
2025
Change
Grants
$17,979
$36,088
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,845
$26,186
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,632
$54,367
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,646
$117,418
+32%
Total Expenses
$181,102
$234,059
+29%
Net income
2024
2025
Change
Net income
+$95,935
+$75,196
-22%
Functional Expenses
Summary
2024
2025
Change
Program
$135,206
$184,930
+37%
Admin
$45,896
$49,129
+7%
Fundraising
$0
$0
-
Total Expenses
$181,102
$234,059
+29%