Income Statement

Fiscal Year: 2025
Revenues in 2025
$708,903
Other
55%
Membership Dues
23%
Contributions
13%
Program Services
7%
Government Grants
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$641,295
Salaries & Benefits
44%
Other
32%
Offices, Occupancy & IT
22%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$43,230
$95,638
+121%
Government Grants
$14,500
$7,000
-52%
Fundraising Events
$0
$0
-
Program Services
$52,519
$51,834
-1%
Membership Dues
$116,888
$164,242
+41%
Investments
$322
$0
-100%
Other
$403,782
$390,189
-3%
Total Revenues
$631,241
$708,903
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,435
$282,497
+8%
Fees to Service Providers
$9,725
$10,865
+12%
Advertising & Promotion
$0
$334
-
Offices, Occupancy & IT
$276,954
$141,817
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$179,067
$205,782
+15%
Total Expenses
$726,181
$641,295
-12%
Net income
2024
2025
Change
Net income
-$94,940
+$67,608
-171%
Functional Expenses
Summary
2024
2025
Change
Program
$726,181
$641,295
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$726,181
$641,295
-12%