Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,101,831
Contributions
71%
Other
22%
Membership Dues
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$1,158,070
Salaries & Benefits
54%
Other
42%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$761,284
$783,566
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$75,000
$80,000
+7%
Investments
$0
$0
-
Other
$117,644
$238,265
+103%
Total Revenues
$953,928
$1,101,831
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$529,610
$626,899
+18%
Fees to Service Providers
$39,919
$32,770
-18%
Advertising & Promotion
$101
$0
-100%
Offices, Occupancy & IT
$9,658
$10,201
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$331,127
$488,200
+47%
Total Expenses
$910,415
$1,158,070
+27%
Net income
2024
2025
Change
Net income
+$43,513
-$56,239
-229%
Functional Expenses
Summary
2024
2025
Change
Program
$641,369
$837,638
+31%
Admin
$185,835
$252,384
+36%
Fundraising
$83,211
$68,048
-18%
Total Expenses
$910,415
$1,158,070
+27%