Income Statement

Fiscal Year: 2025
Revenues in 2025
$7,531,033
Other
39%
Investments
22%
Membership Dues
21%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$2,948,731
Grants
40%
Salaries & Benefits
28%
Other
18%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,460,750
$1,346,983
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,461,150
$1,608,307
+10%
Investments
$1,625,602
$1,627,663
+0%
Other
$465,410
$2,948,080
+533%
Total Revenues
$5,012,912
$7,531,033
+50%
Expenses
2024
2025
Change
Grants
$449,246
$1,192,618
+165%
Benefits to Members
$0
$0
-
Salaries & Benefits
$830,369
$814,644
-2%
Fees to Service Providers
$181,674
$193,776
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$180,278
$170,477
-5%
Interest
$0
$0
-
Depreciation
$38,640
$38,297
-1%
Other
$393,769
$538,919
+37%
Total Expenses
$2,073,976
$2,948,731
+42%
Net income
2024
2025
Change
Net income
+$2,938,936
+$4,582,302
+56%
Functional Expenses
Summary
2024
2025
Change
Program
$975,515
$1,790,615
+84%
Admin
$1,098,461
$1,158,116
+5%
Fundraising
$0
$0
-
Total Expenses
$2,073,976
$2,948,731
+42%