Income Statement

Fiscal Year: 2025
Revenues in 2025
$178,466
Membership Dues
63%
Program Services
14%
Investments
7%
Fundraising Events
6%
Contributions
5%
Other
4%
Government Grants
0%
Expenses in 2025
$179,621
Other
48%
Offices, Occupancy & IT
41%
Grants
6%
Depreciation
3%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$38,324
$9,468
-75%
Government Grants
$0
$0
-
Fundraising Events
$3,476
$10,587
+205%
Program Services
$24,147
$25,683
+6%
Membership Dues
$90,603
$112,965
+25%
Investments
$13,111
$13,257
+1%
Other
$15,896
$6,506
-59%
Total Revenues
$185,557
$178,466
-4%
Expenses
2024
2025
Change
Grants
$19,370
$11,025
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,970
$2,500
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,901
$73,977
+106%
Interest
$0
$0
-
Depreciation
$2,968
$6,236
+110%
Other
$75,608
$85,883
+14%
Total Expenses
$137,817
$179,621
+30%
Net income
2024
2025
Change
Net income
+$47,740
-$1,155
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$124,293
$145,982
+17%
Admin
$13,524
$33,639
+149%
Fundraising
$0
$0
-
Total Expenses
$137,817
$179,621
+30%