Income Statement

Fiscal Year: 2025
Revenues in 2025
$909,150
Program Services
57%
Government Grants
15%
Other
12%
Membership Dues
9%
Investments
6%
Contributions
<1%
Fundraising Events
0%
Expenses in 2025
$659,999
Salaries & Benefits
61%
Offices, Occupancy & IT
17%
Other
11%
Advertising & Promotion
8%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,666
$6,536
-32%
Government Grants
$152,860
$131,911
-14%
Fundraising Events
$0
$0
-
Program Services
$420,887
$519,595
+23%
Membership Dues
$74,403
$83,755
+13%
Investments
$44,856
$55,067
+23%
Other
$122,169
$112,286
-8%
Total Revenues
$824,841
$909,150
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$377,691
$403,287
+7%
Fees to Service Providers
$54,438
$11,411
-79%
Advertising & Promotion
$89,383
$51,184
-43%
Offices, Occupancy & IT
$47,853
$115,432
+141%
Interest
$0
$0
-
Depreciation
$3,505
$8,455
+141%
Other
$103,614
$70,230
-32%
Total Expenses
$676,484
$659,999
-2%
Net income
2024
2025
Change
Net income
+$148,357
+$249,151
+68%
Functional Expenses
Summary
2024
2025
Change
Program
$608,930
$589,316
-3%
Admin
$56,292
$59,319
+5%
Fundraising
$11,262
$11,364
+1%
Total Expenses
$676,484
$659,999
-2%