Income Statement

Fiscal Year: 2025
Revenues in 2025
$464,067
Contributions
64%
Membership Dues
25%
Program Services
11%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$308,242
Salaries & Benefits
35%
Other
16%
Offices, Occupancy & IT
16%
Grants
12%
Advertising & Promotion
11%
Fees to Service Providers
10%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$90,673
$294,979
+225%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,543
$52,381
-22%
Membership Dues
$121,884
$116,357
-5%
Investments
$0
$0
-
Other
-$174
$350
-301%
Total Revenues
$279,926
$464,067
+66%
Expenses
2024
2025
Change
Grants
$36,087
$36,900
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,792
$108,100
-7%
Fees to Service Providers
$46,933
$32,300
-31%
Advertising & Promotion
$14,805
$35,072
+137%
Offices, Occupancy & IT
$12,885
$47,933
+272%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,267
$47,937
+32%
Total Expenses
$263,769
$308,242
+17%
Net income
2024
2025
Change
Net income
+$16,157
+$155,825
+864%
Functional Expenses
Summary
2024
2025
Change
Program
$140,476
$227,693
+62%
Admin
$88,842
$61,677
-31%
Fundraising
$34,451
$18,872
-45%
Total Expenses
$263,769
$308,242
+17%