Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,316,627
Membership Dues
77%
Contributions
18%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$2,543,167
Other
40%
Salaries & Benefits
35%
Fees to Service Providers
18%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,341,253
$418,847
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,248,903
$1,792,533
+44%
Investments
$80,863
$48,577
-40%
Other
$549,672
$56,670
-90%
Total Revenues
$6,220,691
$2,316,627
-63%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$990,657
$879,132
-11%
Fees to Service Providers
$370,714
$449,766
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$134,944
$134,245
-1%
Interest
$0
$0
-
Depreciation
$85,770
$53,929
-37%
Other
$501,721
$1,026,095
+105%
Total Expenses
$2,083,806
$2,543,167
+22%
Net income
2024
2025
Change
Net income
+$4,136,885
-$226,540
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$1,820,223
$2,366,200
+30%
Admin
$125,304
$66,828
-47%
Fundraising
$138,279
$110,139
-20%
Total Expenses
$2,083,806
$2,543,167
+22%