Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$483,161
Membership Dues
45%
Program Services
41%
Other
8%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$501,982
Other
49%
Salaries & Benefits
43%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$30,418
$32,693
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$174,723
$196,239
+12%
Membership Dues
$242,329
$217,450
-10%
Investments
$0
$0
-
Other
$23,482
$36,779
+57%
Total Revenues
$470,952
$483,161
+3%
Expenses
2024
2025
Change
Grants
$500
$250
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,375
$216,719
-3%
Fees to Service Providers
$4,702
$3,544
-25%
Advertising & Promotion
$10,160
$10,000
-2%
Offices, Occupancy & IT
$12,312
$12,272
0%
Interest
$0
$0
-
Depreciation
$6,203
$11,121
+79%
Other
$271,637
$248,076
-9%
Total Expenses
$528,889
$501,982
-5%
Net income
2024
2025
Change
Net income
-$57,937
-$18,821
+68%
Functional Expenses
Summary
2024
2025
Change
Program
$321,800
$300,606
-7%
Admin
$207,089
$201,376
-3%
Fundraising
$0
$0
-
Total Expenses
$528,889
$501,982
-5%