Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,542,814
Contributions
39%
Membership Dues
29%
Program Services
25%
Government Grants
6%
Investments
1%
Fundraising Events
0%
Other
0%
Expenses in 2025
$2,207,451
Salaries & Benefits
57%
Other
29%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$831,767
$991,750
+19%
Government Grants
$154,236
$153,770
0%
Fundraising Events
$0
$0
-
Program Services
$569,844
$624,630
+10%
Membership Dues
$666,333
$747,047
+12%
Investments
$19,275
$25,617
+33%
Other
$0
$0
-
Total Revenues
$2,241,455
$2,542,814
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,330,473
$1,251,858
-6%
Fees to Service Providers
$65,864
$90,050
+37%
Advertising & Promotion
$135,809
$74,555
-45%
Offices, Occupancy & IT
$101,270
$107,588
+6%
Interest
$755
$0
-100%
Depreciation
$64,939
$44,501
-31%
Other
$570,832
$638,899
+12%
Total Expenses
$2,269,942
$2,207,451
-3%
Net income
2024
2025
Change
Net income
-$28,487
+$335,363
-1277%
Functional Expenses
Summary
2024
2025
Change
Program
$1,003,652
$772,240
-23%
Admin
$442,824
$446,296
+1%
Fundraising
$823,466
$988,915
+20%
Total Expenses
$2,269,942
$2,207,451
-3%