Income Statement

Fiscal Year: 2025
Revenues in 2025
$229,171
Other
91%
Contributions
6%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$196,634
Salaries & Benefits
52%
Other
17%
Offices, Occupancy & IT
16%
Fees to Service Providers
14%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$27,455
$13,258
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$21,086
$7,359
-65%
Investments
$0
$0
-
Other
$184,426
$208,554
+13%
Total Revenues
$232,967
$229,171
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,208
$102,001
-4%
Fees to Service Providers
$34,846
$27,148
-22%
Advertising & Promotion
$490
$1,586
+224%
Offices, Occupancy & IT
$30,667
$31,843
+4%
Interest
$0
$0
-
Depreciation
$313
$282
-10%
Other
$46,988
$33,774
-28%
Total Expenses
$219,512
$196,634
-10%
Net income
2024
2025
Change
Net income
+$13,455
+$32,537
+142%
Functional Expenses
Summary
2024
2025
Change
Program
$27,986
$27,888
0%
Admin
$140,097
$148,307
+6%
Fundraising
$0
$0
-
Total Expenses
$219,512
$196,634
-10%