Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$157,607
Contributions
41%
Program Services
38%
Membership Dues
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$131,455
Other
52%
Salaries & Benefits
16%
Offices, Occupancy & IT
15%
Grants
10%
Fees to Service Providers
5%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$64,888
$64,062
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,664
$59,811
+16%
Membership Dues
$35,140
$33,733
-4%
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$151,692
$157,607
+4%
Expenses
2024
2025
Change
Grants
$16,322
$13,383
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,004
$20,912
+31%
Fees to Service Providers
$7,045
$6,061
-14%
Advertising & Promotion
$3,575
$2,869
-20%
Offices, Occupancy & IT
$0
$20,311
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,258
$67,919
-20%
Total Expenses
$128,204
$131,455
+3%
Net income
2024
2025
Change
Net income
+$23,488
+$26,152
+11%