Income Statement

Fiscal Year: 2025
Revenues in 2025
$760,539
Program Services
45%
Membership Dues
34%
Contributions
19%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$719,201
Other
59%
Salaries & Benefits
33%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$99,353
$142,576
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$308,190
$340,949
+11%
Membership Dues
$246,038
$257,397
+5%
Investments
$21,784
$19,617
-10%
Other
$0
$0
-
Total Revenues
$675,365
$760,539
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,148
$235,787
+4%
Fees to Service Providers
$16,575
$19,000
+15%
Advertising & Promotion
$4,119
$950
-77%
Offices, Occupancy & IT
$39,383
$40,264
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$375,429
$423,200
+13%
Total Expenses
$661,654
$719,201
+9%
Net income
2024
2025
Change
Net income
+$13,711
+$41,338
+201%
Functional Expenses
Summary
2024
2025
Change
Program
$545,581
$602,100
+10%
Admin
$116,073
$117,101
+1%
Fundraising
$0
$0
-
Total Expenses
$661,654
$719,201
+9%