Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,645,777
Program Services
46%
Other
35%
Membership Dues
14%
Contributions
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,583,041
Other
61%
Salaries & Benefits
14%
Fees to Service Providers
10%
Depreciation
7%
Grants
6%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$65,976
$77,592
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$895,833
$753,898
-16%
Membership Dues
$183,419
$224,413
+22%
Investments
$30,262
$20,749
-31%
Other
$424,849
$569,125
+34%
Total Revenues
$1,600,339
$1,645,777
+3%
Expenses
2024
2025
Change
Grants
$192,194
$97,936
-49%
Benefits to Members
$103,088
$0
-100%
Salaries & Benefits
$193,510
$214,306
+11%
Fees to Service Providers
$9,294
$154,256
+1560%
Advertising & Promotion
$0
$918
-
Offices, Occupancy & IT
$222,783
$34,902
-84%
Interest
$0
$1,502
-
Depreciation
$99,842
$113,345
+14%
Other
$660,606
$965,876
+46%
Total Expenses
$1,481,317
$1,583,041
+7%
Net income
2024
2025
Change
Net income
+$119,022
+$62,736
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$1,372,181
$1,582,062
+15%
Admin
$9,294
$0
-100%
Fundraising
$0
$979
-
Total Expenses
$1,481,317
$1,583,041
+7%