Income Statement

Fiscal Year: 2025
Revenues in 2025
$487,470
Program Services
69%
Membership Dues
22%
Government Grants
4%
Contributions
4%
Other
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$432,519
Other
50%
Salaries & Benefits
28%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
4%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$36,170
$20,182
-44%
Government Grants
$4,761
$21,400
+349%
Fundraising Events
$0
$0
-
Program Services
$339,062
$338,602
0%
Membership Dues
$90,787
$107,226
+18%
Investments
$0
$0
-
Other
$40
$60
+50%
Total Revenues
$470,820
$487,470
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,989
$119,979
-4%
Fees to Service Providers
$25,621
$24,803
-3%
Advertising & Promotion
$17,530
$18,359
+5%
Offices, Occupancy & IT
$39,297
$39,943
+2%
Interest
$8,390
$9,393
+12%
Depreciation
$586
$2,546
+334%
Other
$203,453
$217,496
+7%
Total Expenses
$419,866
$432,519
+3%
Net income
2024
2025
Change
Net income
+$50,954
+$54,951
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$316,592
$328,341
+4%
Admin
$103,274
$104,178
+1%
Fundraising
$0
$0
-
Total Expenses
$419,866
$432,519
+3%