Income Statement

Fiscal Year: 2025
Revenues in 2025
$814,657
Membership Dues
42%
Contributions
23%
Program Services
22%
Other
12%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$808,387
Other
65%
Fees to Service Providers
30%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$145,167
$187,961
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$172,833
$181,561
+5%
Membership Dues
$231,691
$346,131
+49%
Investments
$0
$0
-
Other
$125,534
$99,004
-21%
Total Revenues
$675,225
$814,657
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$214,656
$240,906
+12%
Advertising & Promotion
$6,502
$1,026
-84%
Offices, Occupancy & IT
$36,184
$43,473
+20%
Interest
$0
$0
-
Depreciation
$7,427
$1,045
-86%
Other
$421,952
$521,937
+24%
Total Expenses
$686,721
$808,387
+18%
Net income
2024
2025
Change
Net income
-$11,496
+$6,270
-155%
Functional Expenses
Summary
2024
2025
Change
Program
$571,497
$691,304
+21%
Admin
$30,625
$34,264
+12%
Fundraising
$84,599
$82,819
-2%
Total Expenses
$686,721
$808,387
+18%