Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,104,026
Program Services
45%
Membership Dues
43%
Contributions
9%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$849,246
Salaries & Benefits
66%
Offices, Occupancy & IT
13%
Other
11%
Depreciation
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$95,651
$95,651
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$367,715
$497,219
+35%
Membership Dues
$325,763
$472,500
+45%
Investments
$40,824
$37,774
-7%
Other
$13,682
$882
-94%
Total Revenues
$843,635
$1,104,026
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$474,994
$557,028
+17%
Fees to Service Providers
$14,222
$19,684
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$113,954
$113,526
0%
Interest
$0
$0
-
Depreciation
$65,130
$64,718
-1%
Other
$154,622
$94,290
-39%
Total Expenses
$822,922
$849,246
+3%
Net income
2024
2025
Change
Net income
+$20,713
+$254,780
+1130%
Functional Expenses
Summary
2024
2025
Change
Program
$736,938
$723,776
-2%
Admin
$85,984
$125,470
+46%
Fundraising
$0
$0
-
Total Expenses
$822,922
$849,246
+3%