Income Statement

Fiscal Year: 2025
Revenues in 2025
$558,249
Program Services
52%
Contributions
39%
Membership Dues
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$556,250
Other
79%
Salaries & Benefits
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$230,645
$219,336
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$205,347
$290,034
+41%
Membership Dues
$57,244
$48,859
-15%
Investments
$20
$20
+0%
Other
$0
$0
-
Total Revenues
$493,256
$558,249
+13%
Expenses
2024
2025
Change
Grants
$0
$7,250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,518
$67,501
+1%
Fees to Service Providers
$5,344
$8,131
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,392
$32,748
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$433,222
$440,620
+2%
Total Expenses
$528,476
$556,250
+5%
Net income
2024
2025
Change
Net income
-$35,220
+$1,999
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$456,714
$477,785
+5%
Admin
$67,585
$73,982
+9%
Fundraising
$4,177
$4,483
+7%
Total Expenses
$528,476
$556,250
+5%