Income Statement

Fiscal Year: 2025
Revenues in 2025
$94,186
Contributions
53%
Program Services
35%
Membership Dues
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$91,531
Grants
55%
Other
40%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$42,914
$49,781
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,123
$32,742
+36%
Membership Dues
$15,447
$11,623
-25%
Investments
$39
$40
+3%
Other
$0
$0
-
Total Revenues
$82,523
$94,186
+14%
Expenses
2024
2025
Change
Grants
$44,064
$50,767
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,813
$2,438
-13%
Advertising & Promotion
$0
$155
-
Offices, Occupancy & IT
$1,256
$1,581
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,399
$36,590
+3%
Total Expenses
$83,532
$91,531
+10%
Net income
2024
2025
Change
Net income
-$1,009
+$2,655
-363%
Functional Expenses
Summary
2024
2025
Change
Program
$72,185
$81,927
+13%
Admin
$11,347
$9,604
-15%
Fundraising
$0
$0
-
Total Expenses
$83,532
$91,531
+10%