Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,513,223
Program Services
38%
Investments
23%
Contributions
17%
Membership Dues
10%
Other
10%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2025
$1,211,466
Salaries & Benefits
58%
Offices, Occupancy & IT
13%
Fees to Service Providers
12%
Depreciation
9%
Other
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$189,841
$257,786
+36%
Government Grants
$0
$0
-
Fundraising Events
$48,508
$12,629
-74%
Program Services
$659,208
$582,312
-12%
Membership Dues
$130,982
$156,234
+19%
Investments
$48,872
$350,386
+617%
Other
$166,112
$153,876
-7%
Total Revenues
$1,243,523
$1,513,223
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$682,500
$706,335
+3%
Fees to Service Providers
$177,553
$151,433
-15%
Advertising & Promotion
$26,756
$32,792
+23%
Offices, Occupancy & IT
$135,374
$163,146
+21%
Interest
$0
$0
-
Depreciation
$123,120
$114,585
-7%
Other
$47,355
$43,175
-9%
Total Expenses
$1,192,658
$1,211,466
+2%
Net income
2024
2025
Change
Net income
+$50,865
+$301,757
+493%
Functional Expenses
Summary
2024
2025
Change
Program
$761,888
$491,016
-36%
Admin
$302,171
$685,580
+127%
Fundraising
$128,599
$34,870
-73%
Total Expenses
$1,192,658
$1,211,466
+2%