Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$858,953
Contributions
37%
Program Services
30%
Membership Dues
29%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$813,812
Salaries & Benefits
50%
Other
41%
Advertising & Promotion
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$254,910
$321,550
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$269,240
$255,534
-5%
Membership Dues
$230,590
$245,069
+6%
Investments
$19,293
$15,092
-22%
Other
$34,186
$21,708
-37%
Total Revenues
$808,219
$858,953
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$409,234
$403,676
-1%
Fees to Service Providers
$25,000
$21,407
-14%
Advertising & Promotion
$40,584
$33,248
-18%
Offices, Occupancy & IT
$16,239
$15,780
-3%
Interest
$0
$0
-
Depreciation
$12,793
$8,463
-34%
Other
$273,075
$331,238
+21%
Total Expenses
$776,925
$813,812
+5%
Net income
2024
2025
Change
Net income
+$31,294
+$45,141
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$388,461
$406,904
+5%
Admin
$194,232
$203,454
+5%
Fundraising
$194,232
$203,454
+5%
Total Expenses
$776,925
$813,812
+5%