Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,885,430
Contributions
36%
Membership Dues
33%
Other
17%
Investments
9%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$3,395,480
Other
39%
Salaries & Benefits
31%
Fees to Service Providers
15%
Offices, Occupancy & IT
14%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,589,691
$1,394,220
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$213,791
$195,523
-9%
Membership Dues
$1,378,390
$1,297,517
-6%
Investments
$187,625
$341,935
+82%
Other
$1,005,025
$656,235
-35%
Total Revenues
$5,374,522
$3,885,430
-28%
Expenses
2024
2025
Change
Grants
$23,700
$20,000
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,164,679
$1,036,257
-11%
Fees to Service Providers
$605,620
$499,427
-18%
Advertising & Promotion
$8,287
$12,235
+48%
Offices, Occupancy & IT
$923,784
$470,416
-49%
Interest
$0
$0
-
Depreciation
$25,565
$25,633
+0%
Other
$2,581,568
$1,331,512
-48%
Total Expenses
$5,333,203
$3,395,480
-36%
Net income
2024
2025
Change
Net income
+$41,319
+$489,950
+1086%
Functional Expenses
Summary
2024
2025
Change
Program
$2,579,047
$2,596,922
+1%
Admin
$2,623,257
$607,838
-77%
Fundraising
$130,899
$190,720
+46%
Total Expenses
$5,333,203
$3,395,480
-36%