Income Statement

Fiscal Year: 2025
Revenues in 2025
$572,605
Program Services
74%
Contributions
13%
Membership Dues
7%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$577,393
Other
63%
Salaries & Benefits
17%
Grants
13%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$41,150
$74,101
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$305,638
$425,557
+39%
Membership Dues
$34,971
$39,942
+14%
Investments
$34,234
$33,005
-4%
Other
$0
$0
-
Total Revenues
$415,993
$572,605
+38%
Expenses
2024
2025
Change
Grants
$59,142
$74,464
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,025
$99,751
+23%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$19,433
$21,478
+11%
Offices, Occupancy & IT
$11,259
$14,767
+31%
Interest
$0
$0
-
Depreciation
$4,960
$2,985
-40%
Other
$276,888
$363,948
+31%
Total Expenses
$452,707
$577,393
+28%
Net income
2024
2025
Change
Net income
-$36,714
-$4,788
+87%
Functional Expenses
Summary
2024
2025
Change
Program
$390,305
$512,922
+31%
Admin
$40,073
$40,821
+2%
Fundraising
$22,329
$23,650
+6%
Total Expenses
$452,707
$577,393
+28%