Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,914,327
Program Services
87%
Membership Dues
8%
Contributions
3%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,840,328
Salaries & Benefits
55%
Other
23%
Offices, Occupancy & IT
21%
Grants
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$66,342
$62,981
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,425,908
$1,664,573
+17%
Membership Dues
$148,591
$152,820
+3%
Investments
$2,259
$6,015
+166%
Other
$29,035
$27,938
-4%
Total Revenues
$1,672,135
$1,914,327
+14%
Expenses
2024
2025
Change
Grants
$8,520
$11,750
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$933,423
$1,007,047
+8%
Fees to Service Providers
$15,927
$5,745
-64%
Advertising & Promotion
$800
$1,080
+35%
Offices, Occupancy & IT
$344,009
$390,624
+14%
Interest
$0
$0
-
Depreciation
$953
$572
-40%
Other
$306,462
$423,510
+38%
Total Expenses
$1,610,094
$1,840,328
+14%
Net income
2024
2025
Change
Net income
+$62,041
+$73,999
+19%
Functional Expenses
Summary
2024
2025
Change
Program
$1,593,081
$1,827,056
+15%
Admin
$17,013
$13,272
-22%
Fundraising
$0
$0
-
Total Expenses
$1,610,094
$1,840,328
+14%